Use this area to manage your resources. You can later group them into "Tasks & Operations" or directly add to your Estimates or Invoices. For any resource type you should be able to specify how much it costs you to maintain or purchase as well as how much you will be charging your customers.

Other Expense List

"Other Expense List" tab shows the list of any expenses that you may have. Selecting a row in the table will enable "Other Expense Details" tab.

To sort table rows, click the header of the column that you want to sort by.

Use New button to create new record, Edit link to go to record details and Delete link to remove.

Other Expense Details

"Other Expense Details" tab shows details for the record currently selected in the "Other Expense List" tab. Specify Description of your expense. Use "Expense Cost" and "Expense Charge" fields to track your expenses and charges. You may also add any notes to the Comments field to further describe your expense.

denotes required field.

Screen commands:
• New
  Select this command to create a new record.
• Edit
  Click on this link to start modifying existing record.
• Save
  Click to save current item.
• Delete
  Click to delete selected or current item. You will be prompted to confirm your action.
• Print
  Click on this link to print current record.