Page Comparison

...

To enter the expense codes:

1. From the main menu, click on Image Removed and then Company Settings.
2. Under the Time & Expense section, click Login with a user with administrator privileges and click on Administration option under the user profile.
3. Under the Expenses section, click on Expense Codes.
4. Click Add link button.
5. In the Name* box, type the name of the expense.
6. Fill in the other details and click Save. The expense code is added.

...