Corporate Expenses

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Corporate Expenses

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In the Corporate 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 Corporate Expenses window click on the Corporate Expenses icon from the Corporate Team part of Navigation panel or click menu Navigation > Corporate Team >Corporate Expenses.

The general view of the Corporate Expenses window:

corporate 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 Corporate Expense window will open, where you can enter the date, value and description of the expense. If Custom Fields were created they appear on the Custom Fields tab.

The general view of the window:

new business expense

·	To edit the existing Expense record select it from the list and click Edit button or just double-click the record. The Edit Corporate 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 Corporate Expenses window:

total business

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...