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en:staff:settings:course_expenses
This is an old revision of the document!
Course expenses
In the Course expenses window you can specify expense types that you can assign to courses (like travel, rent, course material, etc). Teacher rates should not be added because they are accounted for separately.
Course expenses can be assigned to courses in the a) Expenses window of the Leads sub-tab on the Sales tab or b) the Expenses window of the Courses tab.
Job types have the following parameters:
| Field | Description |
|---|---|
| Name | Multilingual name of the job type |
| Product | The product to be used on expense invoices for the course expense. |
Use the 
buttons to edit the data in the list.
en/staff/settings/course_expenses.1620284249.txt.gz · Last modified: 2021/05/06 08:57 by balazs
