Amount

The Amount field is used to record the expense line item amount.  

Depending on whether the expense type has a built-in wizard, or if the particular expense type requires additional information (e.g. Vendor, Receipt, etc.), clicking on the Amount field will popup an expense type wizard window to collect the additional information.  In the cases where a wizard is displayed, the amount is transferred from the wizard to the line item amount field.

This amount will be displayed in the company base currency.