List of Objects
The List of Objects shows only expenses (services) from incoming invoices.
In this module folder, the Object Card (main workspace under the list) for expenses is not available.
An Expense card can be opened only when editing it through the related invoice.
Double-clicking an expense or service opens the card of the related invoice.
The list shows the following types of expenses:
Automatically Generated |
|
Accounting Module Invoices | Manually or system-entered expenses |
Port Agent Module Invoices | Expenses related to Disbursement Accounts |
