Use this function to enter employees expenses. You have to enter one row for each expense in the columns. The Payment Currency and the currency rate used between Payment Currency and Accounting Currency are cached for performance reasons. This means that these should only be changed when no users are online, alternatively the users have to log off and then log on again after it has been changed.
Use Tax Lines option to view, add, remove and/or update the tax details for a selected line in the expense sheet. User can refresh taxes by selecting Set Default.
Before entering expenses, the following must have been completed: