Expense Codes
Classifications for expenses added to Time Records. Applied when recording expenses occurred during task execution.
Enables expense reporting grouped by category, cost analysis, and reimbursement processing. See Helpdesk - Time Records to create expenses.
Settings > Tasks > Time Record Expense Codes
The link will open the Expense Code grid. It is a grid view which can be searched, sorted and customised as normal.
To add a new Expense Code click New 
, to edit an existing Expense Code click Edit 
. A pop up window will appear which will allow the creation or amendment of an Expense Code.
Click to view - Expense Codes Fields and Descriptions
Complete the fields and click Save and Close 
.