Copy an Existing Expense by Vendor Table

Instead of creating a new Expense by Vendor table from scratch, you can copy an existing table and modify it.

To copy an Expense by Vendor table:

1. From the Navigation menu, click Billing > Billing Rate Tables > Expenses by Vendor.
2. On the Expense by Vendor Tables form, complete one of the following steps to select the table to copy:

   Option	Description
   To look for and select the table, then copy it	Click Search and select the table on the Lookup. Click New > Copy Current Expense by Vendor Table.
   To copy a table that displays on the lookup	Click New > Select Expense by Vendor Table to Copy, then select the table on the Lookup.

3. Edit the information in the table.
4. Click Save.