Field
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Comments
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Account
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Customer or potential customer organization associated with the expense.
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Amount
|
Amount of money spent.
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Activity
|
Activity that required the expenditure.
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Billable
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When selected, indicates that the expense can be billed to the associated account.
|
Class
|
General category of expense. Typical values include Client Billable, Client Investment, and Internal. Available values are set in the PROJECT_CLASS list of values.
|
Converted Amount
|
Amount of the expense multiplied by the exchange rate. This field is read-only.
|
Contacts
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Contacts associated with the expense. A typical use of this field might be to record the clients who were present at a dinner for clients.
|
Distance
|
When Type is set to Mileage, the Distance field displays the number of miles driven.
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Employees
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Employees associated with the expense. A typical use of this field might be to record the employees who were present at a dinner for clients.
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End
|
Final day on which the expense was incurred. Defaults to the value of the Start field.
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Opportunity
|
Sales opportunity associated with the expense.
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Other Taxes
|
Hotel taxes other than sales tax, such as state or local taxes.
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Rate
|
When Type is set to Mileage, the Rate field displays the charge per unit of distance. This field is read-only. This value is set in the Expense Reports view of the User Preferences screen. Depending on your implementation, this view may be visible only to administrators.
|
Room Rate
|
When Type is set to Hotel, the Room Rate field displays charge per unit of time for a hotel room.
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Route
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When Type is set to Mileage, the Route field displays information about the route or routes driven.
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Reimbursable
|
When selected, indicates that the expense should be reimbursed. When cleared, indicates that the expense was personal (such as renting a movie during a hotel stay) and should not be reimbursed. Defaults to selected.
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Start
|
First day on which the expense was incurred. Defaults to today's date.
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Task
|
Task associated with the expense.
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Tax
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When Type is set to Hotel, the Tax field records taxes paid on hotel accommodation charge.
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Type
|
Kind of expense incurred.
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