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This text refers to program version 8.4  

Create Menu - Expenses

The Create menus for Expenses are shown above. On the left is the Create menu for the 'Expenses: Browse' window. On the right is the Create menu for the 'Expense: New' and 'Expense: Inspect' windows. If you are using iOS or Android, you can access the Create menu functions through the + menu.

'New' and 'Duplicate' are standard functions that are provided on every Create and + menu. Use these functions to create new records, in this case in the Expense register. Please follow the links below for details about the other functions:

• Workflow Activity
  

• Email

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The Expense register in Standard ERP:

• Introduction
  

• Entering an Expense record
  

• Inspecting Expense records, Marking as OK and Posting to the Nominal Ledger
  

• Expenses in Currency
  

• Error Messages
  

• Invalidating Expenses
  

• Registering Expenses Using Purchase Invoices
  

• Operations menu
  

• Create menu

Go back to:

• Home page for Expenses module manual
  

• Home page for Standard ERP manual

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