Expense Types

Expense types 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 type.

• New creates a new expense type
• Edit changes the current selected expense type's details
• Delete deletes the current selected expense type

When you select an expense code for edit, or add a new expense code, the Expense Code Edit form is displayed.