Your organization has the option to itemize your bills to include different expense accounts. Follow the instructions below to learn how:
- Select the Bill you would like to Itemize
- Click Edit
- Edit and/or Add line items in Section 2
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- Adding a Line Item:
- Select Add Line Item
- Write the Description
- Add the Amount
- Choose the Expense Account
- Click Create Line Item
- Editing a Line Item:
- Click the Pencil Icon
- Edit the Description, Amount, or Expense Account
- Click Save Line Item
- Deleting a Line Item:
- Click the Trash Icon
- Adding a Line Item:
- Once all line items are added, scroll down and click Save Bill