Adding an expense of type Car Rental

The expense incurred on hiring a car.

To add the Car Rental expense type:

  1. Tap the Start Expense option. The Expense Type window is displayed.
  2. Click the Car Rental expense type.
  3. Specify this information:
    Amount
    The expense amount. Tap the currency list to select the appropriate currency.
    Location
    The location from where the car was rented.
    Note: You can now create a new location. To enable the New option, you must set the value of the location.dropdown.allowAdd application parameter to True.
    Do Not Reimburse (Personal)
    The option to exclude personal expenses.
    Car Rental Agreement
    The agreement copy for renting the car.
    Note
    Notes related to the expenses.
    Itemization
    The itemization of the expenses.
  4. Click Save.
    Note: Information of the other fields are considered from the receipt and are defaulted. However, you can edit the information.