Translations:Expense reports startup/57/en

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.