Expense Types sub-menu


Expenses are necessary to the performance of contracts. Expense codes are therefore also necessary. These will be used to enter expenses in the TimeGold data base so that user can allocate expenses by file and bill them to clients as specified in contracts.


Note : It is thus important for you to define your various normal billable expenses the first time you use TimeGold.


The following sections describe TimeGold features to help you make use of the Expense Type submenu.


· First use of Expense Type sub-menu

· Managing Expense Type listing

· Adding a new Expense Type