To add Expense Codes:
- On From the main menu, click Settings, and then click Companyon and then Company Settings.
- In the Time & Expense section, click Expense Codes.
- In the Expense Codes window, click the Add icon.
- In the Add Expense Code dialog box, type name in the Name box.
- Fill in other details and click Save. The expense code is added.
To edit Expense Codes:
- On From the main menu, click Settings, and then click Companyon and then Company Settings.
- In the Time & Expense section, click Expense Codes.
- In the Expense Codes window, click Edit under the Actions column for the expense code you want to edit.
- On the Edit Expense Code pop-up, edit the required details and click Save. The expense code is edited.
To delete Expense Codes:
- On From the main menu, click Settings, and then click Companyon and then Company Settings.
- In the Time & Expense section, click Expense Codes.
- In the Expense Codes window, click Delete icon the Actions column for the expense code you want to.
- Confirm the deletion by clicking on Yes. The expense code is deleted.