How many tax codes can I assign to one expense code?
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- Log into Web TimeSheet with administrative rights.
- Click on the ‘Administration’ icon from the top menu.
- On the left side pane, click on 'Expense Codes' under 'Expense Setup' => 'Expense Codes' page appears.
- Click on ‘Edit’ button (icon with a notepad & pencil) next to the respective expense code => ‘Edit Expense Code’ appears.
- Check off the 'Enabled' box next to the appropriate tax codes in the available ‘Tax Codes’ list.
- Click on ‘Save’.