Adding, Editing, and Deleting Expense Codes

To add Expense Codes:

1. On the main menu, click Settings, and then click Company.
2. In the Time & Expense section, click Expense Codes.
3. In the Expense Codes window, click the Add icon.
4. In the Add Expense Code dialog box, type name in the Name box.
5. Fill in other details and click Save. The expense code is added.

To edit Expense Codes:

1. On the main menu, click Settings, and then click Company.
2. In the Time & Expense section, click Expense Codes.
3. In the Expense Codes window, click Edit under the Actions column for the expense code you want to edit.
4. On the Edit Expense Code pop-up, edit the required details and click Save. The expense code is edited.

To delete Expense Codes:

1. On the main menu, click Settings, and then click Company.
2. In the Time & Expense section, click Expense Codes.
3. In the Expense Codes window, click Delete icon the Actions column for the expense code you want to.
4. Confirm the deletion by clicking on Yes. The expense code is deleted.