How to add/updating addtional expense

[Former Member]

there is a field called "add. expense" in A/R invoice form

could anyone tell me which form contains the functionality of adding/updating addtional expense?

thanks in advance.

[Former Member]

Which form contains the functionality of adding/updating additioanal expenses?

i can not find it.

[Former Member]

Hi Liu,

You have to activate additional expenses. There's also a very different way of setting this up. I am not sure if this is what you want to do, as what I'm going to tell you has nothing to do with SDK

Activate Addtional expenses under Administration > System Initialization > Document Settings > General Tab. Check the "Manage Expenses in Documents" check box. Once it is checked, a "Define Expenses" button is shown. Click the button to define expenes.

Hope it helps,

Adele

[Former Member]

Hi Liu,

If you want to update additional expense amounts, you need to click the orange arrow on the document window and just update amounts. If you want to add, refer to my previous solution.

If this is not what you want to do, please give us a better description.

Thanks,

Adele