You are here: Accounts > Viewing or Editing an Account > View or Edit Collateral > Expenses

Expenses

The collateral expenses include expenses to the vehicle, such as car wash, bumper fix, or chipped windshield. These expenses might not be paid until a later date. You can return to enter payment date and information on the same window.

From the Collateral tab on the Account page, click the Expenses sub-tab.

ClosedTo view or edit a specific expense
  1. Click View.

The Post an Inventory Expense pop-up window opens.

  1. Complete any necessary fields, and click Post Expense.

You return to the Expenses sub-tab.

ClosedTo add a new expense
  1. Click the More icon , and choose Add Expenses.

The Add Inventory Expense pop-up window opens.

  1. Complete or choose the fields.
If you choose Add New in the Service Company field, type the name of it in the New Service Company field.
  1. Click Post Expense.

The new expense is listed on the Expenses sub-tab.

ClosedTo delete an expense
  1. Click Delete.

A confirmation message displays.

  1. Click Delete Expense.
ClosedTo print expenses

Click the More icon , and choose Print Expenses.

The Report Viewer pop-up opens.