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Entering Receipt DetailsDetailed expense-related information can be added to the item using the
details screen. The details screen allows you to add the following
information:
䊳Category - Select one of the default categories or create a custom
category for the expense item.
䊳Type - The type of the expense can be selected from the list.
䊳Payment - Select the type of payment used for the expense.
䊳Currency - Select the type of currency used for the expense.
䊳Vendor and City - Enter the Vendor and City information in the
spaces provided.
䊳Attendees - Enter the attendees of the expense if needed.
Adding Receipt Details
1. Tap the desired expense item.
2. Tap the Details button to open the Receipt Details screen.
3. Tap the drop down menu and select the desired category.
4. Tap the drop down menu and select the desired type.
5. Tap the drop down menu and select the desired payment.
6. Tap the drop down menu and select the desired currency.
7. Enter the Vendor and City information.
8. Enter any attendees.
9. Tap OK to save and exit.