The Expense Entry Tool provides a convenient way to edit multiple expenses from one TeamConnect page.
1.Select one of the following options to open the Expense Entry Tool: 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 the table of existing expenses, under the Action column, click the Edit icon  next to the expense to edit. 3.Make changes to fields described in Expense Entry Tool Field Definitions. 4.Click OK for each updated expense. |
