Adding, Editing, and Deleting Expense Codes

To add Expense Codes:

1. Login with a user with administrator privileges and click on Administration option under the user profile.
2. Under the Expenses section, click on Expense Codes.
3. Click Add button.
4. In the Name* box, type the name of the expense.
5. Fill in the other details and click Save. The expense code is added.

To edit Expense Codes:

1. Login with a user with administrator privileges and click on Administration option under the user profile.
2. Under the Expenses section, click on 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. Login with a user with administrator privileges and click on Administration option under the user profile.
2. Under the Expenses section, click on 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.