Copy an Existing Expenses 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 expenses by vendor table, complete the following steps:

1. From the Vision 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 Expenses by Vendor Table.
   To copy a table that displays on the lookup	Click New > Select Expenses by Vendor Table to Copy, then select the table on the Lookup.

3. Enter information on the Expense by Vendor Tables form.
4. Click Save.