https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AExpense_reports%2F23%2FenTranslations:Expense reports/23/en - Revision history2026-07-25T08:52:08ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Expense_reports/23/en&diff=93593&oldid=prevFuzzyBot: Importing a new version from external source2026-07-23T09:05:18Z<p>Importing a new version from external source</p>
<p><b>New page</b></p><div>{{ExpandImage|ACC-EXP-EN-Bild8.png}}<br />
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To create a new expense, use the + New expense report button and enter the heading for the expense report. When the heading is saved, the expense will automatically be marked as Not ready.<br />
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The contents of the expense report can be registered using the + New receipt button. Each new receipt represents a row in the expense report.<br />
You can move between columns by scrolling in the column header or using the arrow at the bottom right.<br />
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