Estimated Expense Fields

The estimated expense record includes the following fields.

* – Mandatory field

Field		Description
Amount	*	The estimated amount for the expense. The currency matches the currency of the related estimate.
Estimate		The estimate that relates to the estimated expense.
Estimate Product Instance		The estimate product that is associated with the estimated expense.
Estimated Expense Name	*	The name of the estimated expense.
Non-Billable		If selected, the estimated expense is not billed to the customer.
Opportunity		The opportunity that is associated with the estimated expense.
Source Estimated Expense		The estimated expense that was used as a template in the creation of the estimated expense.
Type		The type of expense. You can select one of the following options: Airfare Lodging (Room and Tax) Car Rental Gasoline Taxi Subway Auto Mileage Personal Meals Business Meals Phone Office Supplies and Services IT Equipment and Services Postage and Shipping General and Admin Expenses Employee Relations Recruiting Miscellaneous

Tasks

Adding Estimated Expenses to an Estimate