Expense fields

The fields of the expense form are listed below and recommendations for using each of them are provided.

Invoice

The Invoice field indicates the invoice to which the expense relates.

Service

The Service field indicates the service that involves the expense and is based on the invoice that the expense is associated with.

Date

The Date field indicates the start date of the expense and the end date of the previous expense.

Amount

The Amount field displays the amount of expenses in the currency of the linked invoice. The amount of monthly expenses depends on the number of days in that month and the method of depreciation when it comes to invoices for configuration items (CI).