Other Expenses window (vehicle)

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

button for the Other exp
field.

In the Vehicle Entry window, select the

button in the Other Expenses
row.

Special information

To add
a row in this window, select the Add Row

button.

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

button.

To delete
a row from this window, select the number of the row you want to delete and select the Delete Row

button.

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 field at the bottom of the Amount column.