CUSTOMER ZONE
How to enable/disable tax codes to an expense code?
Find resources designed to help you get the most from Replicon
- Log into Web TimeSheet with administrative rights.
- Click on the Administration tab from the top menu.
- In the left menu, click on Expense Codes under Expense Setup to bring up Expense Codes.
- Click on Edit button beside the respective expense code to bring up Edit Expense Code.
- Select/Deselect check box next to the appropriate tax codes in the available Tax Codes list to enable /disable tax code.
- Click on Save.