Entering an Expense Report


	Previous	Next		Contents	Index	Glossary	Library

Entering an Expense Report

To enter an expense report:

1. Navigate to the Expense Report window (Invoices > Entry > Expense Reports).

2. Enter the expense report.

3. In the Template field, use the template that you created to handle your specific tax-inclusive employee report scenario. The Tax Name and Include Tax fields are automatically populated based on the template’s definition when you choose it.

Contents

Index

Glossary

Library