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See how you can setup expense codes to make it easier to fill in AP related forms.
- Related Topics:
- Accounts Payable Expense Codes
Accounts Payable expense codes allow for easier, more accurate data entry. They eliminate the need to know whether an expense is billable (reimbursable) or not billable (direct) to a client at the time of AP voucher or AP disbursement entry.
Parent Topic: Expense Codes Settings