Business Expenses

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In the Business Expenses window you can register any additional expenses related to your business activity. You can export the list of Expenses to different formats using Local Report.

To open the Business Expenses window click on the Business Expenses icon from the Navigation panel or click menu Navigation > Business Expenses.

The general view of the Business Expenses window:

business expenses

Note: The value of the expenses is in your Base Currency (it is displayed in the bottom right part of the window).

•	To add a new Expense record click New button. The New Business Expense window will open, where you can enter the date, value and description of the expense (any other custom fields can also be added).

•	To edit the existing Expense record select it from the list and click Edit button or just double-click the record. The Edit Business Expense window will open, where you can change the date, value, description or custom fields value.

•	To delete the record select it from the list and click Delete button.

You can easily see the total sum of Expenses clicking Calculate Totals button in the bottom right corner of the Business Expenses window:

business expenses total

Right-clicking on the list you can select to see the selected record in a vertical view (thus all fields will be visible, no need to scroll), specify what columns to display and change their order. More details...