Expense Tab

Expense Tab

Any expenses related to the vendor may be listed here and reported on. Choosing the “Vendor is Client” option shows expenses to be billed to this vendor. The “Vendor is Service Provider” option shows all expenses in the system that are from this vendor.
When an expense is opened on the client vendor side, you can select other vendors to move the
expense to if necessary. On the service provider side, there is a link at the top to edit the expense in
the trip leg.



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