Copy an in-house expense

You can copy an in-house expense to create a new in-house expense log and details based on the row selected.

When you choose to copy a row, Ajera will check if all the information is valid. If the project, phase, activity, or accounts are not active, they will not be copied.

Attachments will not be copied.

To copy an in-house expense

1. Click > Manage > In-house Expenses.
2. Click the Existing tab.
3. Select the in-house expense you want to copy.
4. Click Copy.

After you click Copy, the tab changes to the New tab where you can make any necessary changes.

5. Click Save.