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Working with your basic applications
Using Expense
115
2 Click Options to display the Expense Report Options dialog box.
3 Enter the name, department, and other information as necessary for your expense
report.
4 Click the Templates menu.
5 Select an expense template.
NOTE: You can create your custom expense template and have it included in the Templates
menu. Refer to "Customizing existing sample templates" on page 308 for more information.
6 Click OK.
Expense menus
Expense menus are shown here for your reference only. Features that are not
explained in this section are discussed elsewhere in this Manual.
Expense has three menus: Record, Edit and Options.
See "Using menus and menu commands" on page 18 for information on how to open
and use menus.
Choose expense
template.
Enter report name
and