Service List

The Services 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 two specific actions:

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

• Set Print Group — Updates the group for the selected expenses.