Copy an Existing Expense by Vendor Table

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

To copy an Expense by Vendor table:

1. In the Navigation pane, select Settings > Rate Tables > Billing Expenses by Vendor.
2. Select a billing expense by vendor table that you want to copy.
3. Click Other Actions > Copy. DPS displays a new form with a Vendors grid that contains the same vendor and multiplier details from the source expense by vendor table.
4. Modify the information on the Billing Expenses by Vendor Tables form.
5. Click Save.