In the 'Expenses' tab you report expenses that you have made for projects.

Legend:

1. 'Expenses' tab: Report expenses.
2. Employee name.
3. Select the project that the expense relates to (the client name is shown in parenthesis).
4. Task list: Select the current task from the predefined tasks, or type in a special task.
5. Expense date selection.
6. Supplier's name.
   Note: you can search the expenses report by typing the name of the supplier.
7. 'Price' field:  the price of one unit.
8. 'Units' field:  Number of units that were bought.
9. 'Total' field:  The computed total price of the items.
10. 'Add a remark' link:  Displays the remark text-box.
    Note:  Right click will show the available Auto-remarks .
    Note:  In the 'Expenses reports', the remarks can be searched using free text.
11. Task remark:  If a remark is assigned to an expense type, it appears in this text-box.
12. 'Reports' link:  show 'TimeGuard Reports' window.
13. 'Help' link:  show 'TimeGuard Help'.
14. 'About' link:  show the 'About' dialog, where you can see information like TimeGuard's version number.
15. Save expense button (becomes active when all needed information is set).
16. 'Paid' checkbox:  check this checkbox if the expense was paid to the supplier. Uncheck the checkbox if the expense was not paid.
17. 'Expenses types' link:  opens the expenses types list.
18. Opens TimeGuard reports window in the projects section.
19. Closes the Input window (TimeGuard remains active).

See also:
1. 'Navigation' pop-up menu.