Overview
The Charges Tab is where you clear charges that were entered by Employees against the Vendors that were marked as Credit Card transactions.
Key Concepts
| • | The footer amounts will auto-calculate with the totals. |
Field Descriptions
| • | Cleared - When selected, the item is considered to be cleared and is part of the current session. |
| • | Employee Code - Code of the Employee who entered the Expense. |
| • | Employee Name - Name of the Employee who entered the Expense. |
| • | Project Path - Project that the Expense was entered against. |
| • | Exp. Amount - Amount of the Expense. |
| • | CC Amount - Amount of the Expense to be used in the current session (Fills when the Cleared box is selected). |
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