Translations:Expense reports startup/57/sv
From Marathon Documentation
| Ref | Om ett kvitto har referensnummer kan det anges här. |
|---|---|
| Typ | Välj utläggstyp enligt vilken typ av utlägg som ska registreras. |
| Datum | Ange inköpsdatum enligt kvittot. |
| Text | Fyll i information enligt anvisningarna eller ange en generell text som beskriver utlägget. |
| Valuta | Per default anges företagets basvaluta. Kan ändras till annan valuta. |
| Belopp | 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. |
