Whenever a new expense code is created, the expense code needs to be added to the desired project.
To add this expense to the project follow the steps below.

  • Click on the Project tab.
  • Select the project in the project list and click the edit button beside it.
  • Click on the Edit button in Allowed Expenses section.
  • Select the newly added expense code, and save the project.
  • The newly added expense should now appear in the Expense sheet.
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