The new expense form contains:
A vendor selection field contains the list of companies saved in the user’s contacts with the possibility of adding a new contact.
From here, the user can also modifies the company’s details, without returning to the contact details. He has to just select the edit icon (next to the name of reseller).
The user can fill in:
The user can add attachment(s) to an expense. Attached files can be deleted.
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