HomeCustomer ZoneSupportHow to view the ‘Net Amount’ and ‘Tax Codes’ on the Expense Sheet?

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.