Expenses list

From the "Expenses" menu you can access the list of all the user's expenses. The page is divided into two sections, referring to open expenses and closed expenses. The open expenses are those that can still be edited, while the closed expenses are those that can no longer be edited.

Elenco Spese - Sezione Aperte

Each time an expense is created, it can be found on this page. If you are looking for specific expenses, you can use the status filters to list only those expenses that are in the following states:

Open Expenses

• temporary

• draft

• completed

• matched

Closed Expenses

In addition to the use of filters, you can sort listed expenses by payment date.

The relevant information shown in the expense list is: the payment date of the expense, the amount paid, the type of payment, the type of supporting document, and the status of the expense.

The possible actions in the expense list are the cancellation of the expense (only if it is open), the modification of the expense (only if it is open and not associated with any event) and the display of the expense (only if it is closed or if, despite being open , has already been associated with an event).