This is where the details of an Expense Entry are entered. The expense entry properties are displayed when creating a new expense entry or by highlighting an expense entry in the expense entry list and selecting Properties from the Edit menu.
Select the expense type of this entry.
Enter the miles driven for this entry. Only available with a Mileage expense type.
Enter the rate per mile/Km driven. Only available with a Mileage expense type.
Enter the amount of this expense. Calculated for expenses with a Mileage expense type.
Check if this entry is billable.
Select the method used to pay this expense.
Enter a note for this entry.