Add Expense
type in Expense template
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AP setup
user à Setup à Invoice à Expense Report Templates
Name | Expense Category | Tax Code | GL Account | Projects Expenditure Type | Policy Schedule | Data Capture Rule | Data Capture Rule | End date | Prompt | Justification Required | Requre receipt for | Cash Require Receipt Above | Number of duplicates Allowed | Viewable from all templates | Calculate Amount | Apply Receipt Rules to Negative Expense Lines | Credit Card Require Receipt Above | ITEMIZATIONS: Include All Expense Items | Allowed in Itemizatios | |||
Cost of Sales Emp T&E | Miscellaneous | ....XXXXXX.00000.0000.0000.0000 | Always | Cash Only | 25 | 1 | Yes | Yes |
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