Add Expense Type and Vendor Dialog Box
If you have enabled project planning for expenses, use the Add Expense Type and Vendor dialog box to add one or multiple expense types and vendors to a plan.
- Related Topics:
- Display the Add Expense Type and Vendor Dialog Box
Display this dialog box from the Expenses tab of the Plan form in the Projects hub. - Contents of the Add Expense Type and Vendor Dialog Box
Use the fields and options on the dialog box to add one or more expense type assignments to a project plan.
Parent Topic: Fields and Options