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Home > Setting Up and Managing Processes > Expense Items and Expense Item Groups > Adding an Expense Item Entry > Saving the Expense Item Entry
Saving the Expense Item Entry
Previous: Entering other details about the expense item
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Once you have made all the selections and specified all the details (as described in the previous topics), do one of the following—
| Do this... |
To... |
| Click the Save & New button |
Save this Expense Item entry and start creating a new Expense Item entry. |
| Click the Save & Close button |
Save this Expense Item entry and return to the Manage Expense screen. |
| Click the Cancel button or the Close button on the top right corner of the Expense dialog box |
Return to the Manage Expense screen without saving the new Expense Item entry. |
See also
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