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Help Topic: Add Expense Codes

This lesson explains how to add Expense Codes.


1. Click Into Tools & Settings

  • On the left side of your screen, click on the Back Office Tab

  • Select Time & Expense Settings

  • Scroll down to Expense Codes and select the + New button

  • You will then enter in the following details as needed, and click Ok once completed 
  • Make sure to hit 'Save Settings' at the top of the screen before moving on