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4.21 Outstanding Expenses


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The Outstanding Expenses screen allows you to keep track of items that have not been put into an expense report yet.

To add a new expense item, click the New Expense icon  and complete the details on the Add Expense Item window. You can edit an item by double click the item, or selecting it and clicking the Edit button. To remove an expense item, select it and click the Delete button.

The main view for Payment Info is shown below. Functionality available is specified by the menu above the main view.

Simply fill in the necessary information. Each Expense will be tracked within the Employees file and can be referred to at a a later date.

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