Add expense

Add expense


1Entry Date Control

Entry Date Control Click on Entry Date cell you would like to change. A down-arrow button appears on the right of the cell.
Click on down-arrow button to open a calendar dialog.
Select required month and date.


2Amount Field

Amount Field Click on Amount field and enter required value.


3Client Drop down

Client Drop down Click on empty Client Name field. A down-arrow button appears on the right of the cell.
Click on down-arrow button to open a list of clients names.
Select the name of the client name that you spent your working expense for.

4Project Drop down

Project Drop down Click on empty Project Name field. A down-arrow button appears on the right of the cell.
Click on down-arrow button to open a list of projects names.
Select the name of the project name that you spent your working expenseifor.

5Expense Edit field

Expense Edit field Epense field must include comments on the type of expenses to have been fulfilled with regard to the project specified in Project Name field. You can enter any combination of letters and numbers as text. Text is automatically left-aligned in a cell.


6Description field

Description field Description field must include comments on the type of expenses to have been fulfilled with regard to the project specified in Project Name field. You can enter any combination of letters and numbers as text. Text is automatically left-aligned in a cell.


7Approved check box

Approved check box Click on this check box to mark it.


8OK button

OK button Click this button to save new expense data.

9Cancel button

Cancel button Click this button to close this form without data saving.