Translations:Expense reports startup/11/en
From Marathon Documentation
Revision as of 14:38, 29 September 2016 by FuzzyBot (talk | contribs) (Importing a new version from external source)
By using different expense types, entering expense reports as well as booking them will be easier. The different types can be selected from a drop-down menu. Yet we recommend not having too many expense types. Create new and administrate expense types in Base registers/GL/Expense types.
