Expense Codes
Menu: View ~ Set up ~ Expense Codes
Button Panel: n/a
Expense Codes are used to categorise payments and deductions on the Costing report. A total will be printed on the Costing report for all payments and deductions with the same Expense Code.
- New creates a new Expense Code
- Edit changes the current selected Expense Code's details
- Delete deletes the current selected Expense Code