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Optionally, in the Basis field, specify a document which can be used as a basis for the current document. Use the Fill by Basis button to populate the current document with the data from the selected basis. Notice that debits and credits from the basis will be reversed on the Expenses tab if the transaction type is Reversal.

In the Responsible field, specify the employee who is responsible for these expenses.

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Use the Transaction Remarks input box to provide the related remarks to be printed in this document.

The document totals and other information

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