Move Expense

This option has been provided for you to move Sub Expenses from one Expense to another.

To move Expenses:

1. Click on the Move option.
2. Move Sub Expenses window will pop-up next along with Close and Move buttons.
3. Review the fields described in this page.
4. An icon identifies the mandatory fields that require an entry to proceed.
5. Select values for fields and click Move Move.
6. Review the confirmation of the SubExpense(s) to move.
7. Click OK to confirm or click Cancel to close the window without moving the Subexpenses.