Fields and Options
Use the fields and options on the Payments form and related dialog boxes to configure expense payments.
- Related Topics:
- Payments Form
Use the Payments form in Expense Settings to enter settings for processing expense report payments. - Format Currency Dialog Box
Use this dialog box in Expense Settings to specify the formatting for the currency that you use for employee expense payments. - Format Date Dialog Box
Use this dialog box in Expense Settings to select the format for the date that you use for employee expense payments.
Parent Topic: Expense Payments Settings