Configuring Expenses

Configure expenses to update costs associated with an activity.

To configure expenses:

  1. Click Projects.
  2. On the Projects navigation bar, click Activities.
  3. On the Activities page, select an activity and click the Expenses detail window.
  4. In the Expenses detail window:
    1. Select an expense.
    2. Add or remove columns as needed to configure to the detail window.
    3. Select an option or enter a value for each field.

Related Topics

About Expenses

Creating Expenses

Configuring Auto Compute Actuals for Expenses

Showing or Hiding Columns in a Table



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Last Published Wednesday, December 2, 2020