PDF Guides related to Expenses
This document explains how to do the setup needed to start using the Expense Module. A separate document (Part II of the Expense Module Guide) indicates how to add expenses to transactions, how to reconcile them and how to pay them.
This document explains how to generate reports, enter, remove, void, open, reconcile and pay expenses. A separate document (Part I of the Expense Module Guide) indicates how to do the setup needed to use the Expense Module.
The Scale Quick Expense feature is designed to allow users to enter template expenses for Dealers and/or contacts which will be automatically applied to Receiving Tickets. This allows the users to pre-enter estimated costs without requiring an order or other transaction.