If you select
Meals,
Mileage, or
Entertainment as the wizard type, this screen appears where you can finish adding the expense.
Wizard Fields
| Field | Description |
|---|
| Provider
|
Select the provider from the drop-down list. The available options are those active providers that are set up in the system for
Meals,
Mileage, and
Entertainment. If a default provider is set up for the selected batch type, it displays here as the default. If no default provider has been set up for the batch type,
None displays as the default as this is not a required field.
|
| Comments
|
Enter any comments you wish to include with this expense. You can enter up to 254 characters.
|
| Back
|
Select this button to return to the second wizard page. Values entered on the third page will not be lost.
|
| Finish
|
Select this button to complete adding the new expense. The wizard page closes and the table on the main screen is refreshed with the new record.
|
