1. If necessary, enter the expense on the Configuration page:
    • Click Config, Tables
    • Highlight Expense Types and Click New Table Entries
    • Add the appropriate table entries
  2. Open the appropriate appeal from the Records page 
  3. On the Attributes/Expenses tab, move to the Expenses section 
  4. In the first available Expense field, press the F7 key 
  5. Click Add to a new expense type 
  6. Click OK to select the expense
  7. Click Save and Close

After entering the expenses, several reports show and analyze Appeal expense information.

If your Raiser's Edge is integrated with The Financial Edge, please refer to the following for more options: How to track expenses for appeals and events using The Raiser's Edge and The Financial Edge