Add an Account to an Expense Account Table

You can add a new account and the account's markup information to an expense account table.

To add an account to an expense account table:

1. From the Navigation menu, click Billing > Billing Rate Tables > Expense Accounts.
2. Use the Search field to select the table.
3. To add an account::
   1. Click Insert on the grid.
   2. In the Account field, enter the full or partial name or number of the account.
   3. In the Multiplier field, enter the multiplier that you want to apply to amounts billed to the account.
4. To add multiple accounts:
   1. Click Lookup/Insert on the grid.
   2. On the Account Lookup, select the accounts that you want to add to the table.
   3. In the Multiplier fields, enter the multipliers that you want to apply to the amounts billed to the accounts.
5. Click Save.