Corporate Expenses Window

Any expenses, other than payments to freelancers and corporate experts and the total cost of corporate jobs, can be entered into the database through the Corporate Expenses window. These expenses are used when calculating the balance of projects.

To open the Corporate Expenses window click on the Corporate Expenses icon in the Corporate Team section of the Ribbon.

Corporate expense records contain the following default fields:

Date - the date when the expense was handled

Value - value of the corporate expense

Description - any additional information about the expense

See also: 

Creating Corporate Expenses