Expenses

The Expenses tab displays a list of M&R Expenses linked to the invoice.

Available Actions

Expenses can be added to the list in two ways:

• By selecting an existing M&R Expense;

• By creating a new M&R Expense directly from the tab.

Both options are available via the

Add

button.

Conditions for Adding Expenses

The

Add

button is only active when the invoice is in Unpaid status.
When adding existing expenses, the following conditions must be met:

• The expense must have Approved status;

• The expense must not be already linked to another invoice.