All corporate expenses information can be added or changed in the Edit Corporate Expense window.
To add a corporate expense:
1. Click the Corporate Team tab of the Ribbon.
2. Click the Corporate Expenses icon.
3. Click the New button.
Corporate expense records contain the following data:
Date — this date is used by the global date filter. See the Global Date Filter topic for details.
Value — the amount of corporate expenses entered in the base currency. See the Base Currency topic for details on changing your base currency.
Description — a plain text note any number of characters long.
Custom fields — use the Custom Fields tab to fill any Custom Fields of the Corporate Expenses table, created in the Projetex Server Administrator. See the Custom Fields topic for details.
See also: