Section 14182 Expense ManagerEntering Receipt DetailsDetailed expense-related information can be added to the itemusing the details screen. The details screen allows you to addthe following information: Category - Select one of the default categories or create acustom category for the expense item. Type - The type of the expense can be selected from thelist. Payment - Select the type of payment used for theexpense. Currency - Select the type of currency used for theexpense. Vendor and City - Enter the Vendor and City informationin the spaces provided. Attendees - Enter the attendees of the expense if needed.Adding Receipt Details1. 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.
