How to...

Related Topics:

• Add an Expense by Vendor Table
  Add an Expense by Vendor table to group or consolidate expenses by vendor name and apply multipliers by vendor when billing a project or a class of projects.
• 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.
• Modify an Expense by Vendor Table
  Modify an Expense by Vendor table when you need to update the list of vendors or their markups.
• Delete an Expense by Vendor Table
  You can delete an Expense by Vendor table if it is not used in any of these places: the current billing terms for any project, the Intercompany Billing tab for any project in the Projects hub, or Intercompany Billing Setup.