With this function, expense categories can be defined.
How to access:
To open the data window, click Setup → Options in the application menu and click the Expenses tab:

It contains the following information:
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Label |
Meaning |
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Default Expense date for input of new expenses |
Indicates how the expense date must be calculated when expenses related to a booking are entered. See also Bookings → Expenses for more details |
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Expense categories |
List of existing expense categories Click Click |
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