The Expense Entry Tool provides a convenient way to create additional expenses from one TeamConnect page. By copying an existing expense, you can edit necessary fields and then add the expense as a new record.
1.Open the Expense Entry Tool in one of the following locations: oClick the Finance tab, and then click the Expenses link under the tab bar. Click Expense Entry Tool on the toolbar.
oClick the All tab. In the Tools section, click Expense Entry Tool.
The Expense Entry Tool opens.
2.On an existing expense, click the Copy icon  . 3.Edit the resulting fields as necessary. 4.Click Add. |
