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.