Use these steps to create an expense sheet.
To add a new Expense Sheet:
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Go to the Expenses workspace.
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Click
+ New Expense Sheet.
The Create Expense Sheet wizard displays.
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Enter a Description. This is a free-text field.
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Enter a Job for which the expense was incurred.
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Enter the Start and End Dates for this expense.
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Select an Employee Name from the drop-down list. Specify your name, or that of another employee (if you are registering by proxy).
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Enter the Currency in which the expense was incurred.
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Click
Create.
Maconomy automatically displays the expense sheet you just created.
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To add lines to the expense sheet, click
+ Add Expense Sheet Line.
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Fill out the line fields as needed.
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Click
Save.
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If the
Just. Req. field is selected for the line, fill out the fields in the Justification pane as well.
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Click
Save.