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Other Expenses dialog (vehicle)

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Use the Other Expenses window to enter the description and amount for each "other" vehicle expense.
To open this window, open the Asset List window for a 1040 client and do one of the following steps.
  • In the Vehicle/Listed tab, select the
    S
     icon for the
    Other exp
     box.
  • In the Vehicle Entry window, select the
    S
     icon in the
    Other Expenses
     row.
note
This window is available only for 1040 clients.

Special information

  • To
    add
     a row in this window, select the Add Row icon Add Row .
  • To
    insert
     a row in this window, select the number of the row above where you want the new row to appear and select the
    Insert Row
     icon Insert Row button.
  • To
    delete
     a row from this window, select the number of the row you want to delete and select the
    Delete Row icon
     Delete Row button.

Fields and buttons

Description
Enter the description of the other expense.
Amount
Enter the dollar amount of the other expense. The total of the other expenses is displayed in the shaded box at the bottom of the Amount column.

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