| Caption | Top Label | ControlTip | Notes |
| Recharge Billing | Recharge | | Single Billing Recharge |
| ExID | ExID | Unique ID of the Expense Line | |
| Created By | Created By | The User/Operative who created the record | |
| Created Date | Created Date | Record created date | |
| Line Date | Ex Date | Expense Date (Tax Date / Created Date) | |
| PO Number | PO No | The P0 Number Relating to the Expense (Type 12 = Expense-No PO Needed) | |
| Operation | Operation | Operation ID / [CLIENT] Ref Number Relating to the Expense - Mandatory | |
| Item | Item | Item (PO Line / Expense Item) | |
| Expense_Name | Name | Expense Line Details | |
| Description | Description | Expense Description | |
| PO_Line_Unit_Price: | Unit £ | The Unit Price of The Item | |
| Qty | Qty | Qty of the expense - Unit x Qty = Total | |
| GRN | GRN | | |
| Recharge £ | Recharge £ | Total Recharged Amount (Calculated) | Multiple Recharge Value |