Field descriptions: Select electronic receipts

Expense type

The type of expense associated to an electronic receipt.

Date

The date of when a transaction occurred.

Description or memo

The description or memo of an electronic receipt.

Txn amount

The transaction amount of an electronic receipt.

Transaction currency

The transaction currency of an electronic receipt.

Amount

The total amount of an electronic receipt.

Amount remaining

The amount remaining of an electronic receipt.

Amount to apply

Enter an amount to apply to the expense report.

Paid to

Enter where the transaction was paid to.

Paid for

Enter what the transaction paid for.

Add selected

Select to add electronic receipts to an expense report.

Trash icon ()

Select to remove electronic receipts from an expense report.

Cancel

Select to cancel.