Difference between revisions of "Translations:Expense reports/23/en"

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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.
  
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.
 
 
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{{ExpandImage|ACC-EXP-EN-Bild9.png}} {{ExpandImage|ACC-EXP-EN-Bild10.png}}
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{{ExpandImage|ACC-EXP-EN-Bild9.png}}
 
 
 
The contents of the expense report can be registered using the + New receipt button. Each new receipt represents a row in the expense report.
  
The contents of the expense report can be registered using the + New receipt button. Each new receipt represents a row in the expense report.
 
You can move between columns by scrolling in the column header or using the arrow at the bottom right.
  
You can move between columns by scrolling in the column header or using the arrow at the bottom right.
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{{ExpandImage|ACC-EXP-EN-Bild11.png}} {{ExpandImage|ACC-EXP-EN-Bild12.png}}
  

Latest revision as of 08:42, 31 July 2026

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Message definition (Expense reports)
{{ExpandImage|ACC-EXP-EN-Bild8.png}}
 
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.
            
{{ExpandImage|ACC-EXP-EN-Bild9.png}}  
 
The contents of the expense report can be registered using the + New receipt button. Each new receipt represents a row in the expense report.
You can move between columns by scrolling in the column header or using the arrow at the bottom right.
Translation{{ExpandImage|ACC-EXP-EN-Bild8.png}}
 
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.
            
{{ExpandImage|ACC-EXP-EN-Bild9.png}}  
 
The contents of the expense report can be registered using the + New receipt button. Each new receipt represents a row in the expense report.
You can move between columns by scrolling in the column header or using the arrow at the bottom right.

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.

The contents of the expense report can be registered using the + New receipt button. Each new receipt represents a row in the expense report. You can move between columns by scrolling in the column header or using the arrow at the bottom right.

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