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Added ability to distinguish between expenses paid by cash, check, credit card and other means. Reports were added to enable listing of expenses paid by any individual means (e.g., just expenses paid in cash).
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Added ability to enter mileage and have the system compute the expense amount based on the standard mileage rate.
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Added auto fill-in capability to the expense paid-to and the income description fields to reduce typing.
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Changed date entry to date selection from a pop-up calendar.