New transaction registers in Q 2004 Premier

[HUDAV847]

What the heck is the "Exp" field for? The new field appears in my checking
account registers underneath "Payment" and to the right of "Memo."

Thx

[John Blaustein]

I'm using Q2004 H&B and here's what the Help file says:

Identify reimbursable expenses
1 In a Quicken bank, credit card, or bills account register, find the new
transaction line and enter the reimbursable expense as a transaction in the
register.
2 Click in the Exp (expensable) field to mark the transaction as a
reimbursable expense.
Quicken displays an E, to show that this is an expense for which you plan to
invoice a customer.
3 Enter a description of the expense in the Memo field. Quicken uses this as
the description on the invoice. (Optional)
When you're ready to invoice the customer, you can view the list of expenses
not yet invoiced to this customer.

John


"HUDAV847" <hudav847@cs.com> wrote in message
news:20031203132650.15401.00000184@mb-m03.news.cs.com... What the heck is the "Exp" field for? The new field appears in my
checking account registers underneath "Payment" and to the right of "Memo." Thx

[HUDAV847]

Thank you!