Navigation:  Clients > Business Expenses

Any expenses can be entered into database with the help of Business Expenses window. These expenses are used when calculating total balance.

To open the Business Expenses window click on the Business Expenses icon in the Clients section of Navigation panel.

Business expense record contains default fields:

Date - the date when the expense was handled

Value - value of the business expense

Description - any additional information about the expense

 

Custom tab show custom fields for particular record. New custom fields can be created in Custom Fields section of Advanced Settings in TO3000, Version 10.0.