The Expense Entry Tool provides a convenient way to post 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.To post all expenses, select the top check-box, or select the check-boxes for expenses to post. 3.Click Post. 4.Afterward, the corresponding account transactions will display on the Transactions page of the expense and associated account. |
