Time & Expenses> Customize expense features
Expense types can be customized to suit the firm's needs.
1. Choose Options > Firm Setup, and click Expense
Types.
2. Change the list as desired — Add, remove, edit, or move expense types in the list.
3. Enter
details for an expense — Enter the name and indicate whether
taxes are applicable. Optionally, enter a code and/or specify a unit cost.
● Task-based billing expense types — These UTBMS standard types are also listed, at the bottom of the list by default—e.g. "Copying" E101. Only the Taxable flag can be edited in them. New types cannot be added. They are available only in expense entries on the files that are set for e-billing.
● Enable time entry/expense posting for the firm
Amicus Cloud (January 2023)
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