The Expenses tab provides a list of services purchased by your company from the supplier or additional expenses incurred on purchasing the goods. If the purchased services will be provided to the entity during multiple sequential months, you can create deferred expenses for such services.
If the Enable Payroll Deductions option is selected on the Administration > Settings > HR and Payroll form, this tab can be used to list the expenses to be deducted from the salaries (earnings) of specific employees.
Note. The item list on this tab cannot include both Payroll Deductions and Deferred Expenses.
The "Invoice Received (create)" form. The Expenses tab
...