To view the Net Amount and Tax Codes on the Expense Sheet, follow the steps given below:

  • Add a new expense sheet or open a existing one.
  • Click the Settings button at the bottom.
  • Check off Net Amount and Tax Codes fields.
  • Click Save.
  • The expense sheet will now show the Net Amount and Tax Codes fields for the appropriate expense type.

Note: Tax Codes like GST, PST or VAT appears on the Expense Sheet only when the expense type/expense code (e.g. Airfare) has the right Tax Codes enabled.