How to add an expense to an existing report?
1. If, for example, during a business trip you rack up an extra cost after initiating a report, you can effortlessly incorporate it into your current document. To do this, click on 'Add an Expense'. Fill in the necessary details, and then select 'add to report' from the dropdown menu to append it to the desired report.
2. Fill in the necessary details, and then select 'add to report' from the dropdown menu to append it to the desired report. Click on save, and you're good to go!
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article