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  • Expense Types.  Typically you would have a small number of expense types.  They define whether the expense is payable and/or chargeable.  They have a pay element code.
  • Expense Templates.  These are the types of expenses that a contractor can claim.  For example, your expense template might say that a contractor can claim travel and materials. #zzz At the moment, this topic doesn't contain any information about setting up expense templates. Is that within the scope of this documentation? If so, we'll add it#

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