Expense List

The Expense list supports the following actions:

• Adding new entries via the

  Add Expense

  button;

• Editing and deleting entries through the context menu.

Context Menu Actions

The context menu includes standard list operations, as well as several expense-specific actions:

• Set Expense to Invoice RoE — Applies the invoice’s expense-to-invoice currency exchange rate to the selected expenses;

• Set Print Group — Updates the Print Group value for the selected expenses;

• Set Expense Group & Name — Updates the standardized Expense Group and Expense Name values for the selected expenses;

• Set Purpose — Updates the expense purpose (library value).