Expense report

Title 
Widget 
Widget Description   
 
 
Expense report 
  
 
    
General
General Information
A connection to the DeDeSales server is required to create the document "Expense report".
Form
 
 
 
Field 
Right 
Reference   
 
 
Period 
  
    
Validation
 
All trip reports within the period must be archived.
 
 
The following General Information appears: All trip reports in the selected period must be archived. Please archive the following days: ...
You can, however, create a provisional PDF for reconciliation purposes.   
Action buttons
 
 
 
Name 
Function 
Visibility   
 
 
Create 
Creates an Expense report for the period selected in the Period. 
  
 
Cancel 
Cancels the process. 
Visible only in the General Information window   
 
FAQ 
  
 
Release