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.
Expense Type
Select the expense type of this entry.
Miles/Km Driven
Enter the miles driven for this entry. Only available with a Mileage expense type.
Rate
Enter the rate per mile/Km driven. Only available with a Mileage expense type.
Expense Amount
Enter the amount of this expense. Calculated for expenses with a Mileage expense type.
Billable
Check if this entry is billable.
Payment Method
Select the method used to pay this expense.
Note
Enter a note for this entry.
