diff --git a/content/applications/finance/expenses.rst b/content/applications/finance/expenses.rst index 259f7100f..e64b792af 100644 --- a/content/applications/finance/expenses.rst +++ b/content/applications/finance/expenses.rst @@ -21,7 +21,7 @@ Otherwise keep the cost at 0.0 and employees will report the real cost per expen .. image:: expenses/product.png :align: center -Here are some examples to configure: +Here are some examples: * Restaurant: @@ -45,7 +45,7 @@ That way, employees report expenses with prices including taxes, which is usually the expected behaviour. .. tip:: - The *Sales* app allows you to specify unit of measures for your + The *Sales* app allows you to specify units of measure for your expense types (units, miles, nights, etc.). Go to :menuselection:`Sales --> Configuration --> Settings` and check *Some products may be sold/purchased in different units of measure (advanced)*. @@ -181,10 +181,10 @@ Setup - Go to the product configuration menu and set the invoicing method on all your Expense types: - - Ordered quantities : it will invoice expenses based on the ordered + - Ordered quantities: it will invoice expenses based on the ordered quantity - - Delivered quantities :it will invoice expenses based on the + - Delivered quantities: it will invoice expenses based on the expenses quantity - At cost: will invoice expenses at their real cost. @@ -231,4 +231,4 @@ lines. Such items show up in blue (i.e. to invoice). .. image:: expenses/invoicing_04.png :align: center -e (i.e. to invoice). \ No newline at end of file +e (i.e. to invoice).