Translations:Expense reports startup/57/en
From Marathon Documentation
| Ref | If a receipt has a reference number, it can be entered here. |
|---|---|
| Type | Select expense type. |
| Date | The purchase date on the receipt. |
| Text | Fill in information according to instructions or write a general text that describes the expense. |
| Currency | The company’s base currency is used by default. Cn be changed to another currency. |
| Amount | The total amount of the purchase in original currency. |
| Rate | The rate is taken from Marathon's course register. May be changed to a more relevant rate. |
| Quantity | Fill in quantity. |
| Amount XXX | Total amount in the company’s base currency. |
| VAT XXX | Total Vat in the company’s base currency. |
| Project | Enter project if the expense concerns a project. |
| Purchase code | If project purchase, enter purchase code. |
| Images | Insert images relevant to the expense using the list button. |
| Corporate card | If the user has a corporate card, this column is displayed. Here, it is specified whether the expense was made with the card or not. |
