Adding Expense Types

Timeless Time and Expense allows expense entries to be assigned to different expense types.  Expense Types are used to track what an expense was for.  The expense types may be used later to filter reports.

Timeless Time and Expense comes pre-loaded with some common expense types.  Before expense types can be assigned, they must be defined.  To add define or change expense types, select the Tools | Administration | Expense Types menu item.

Select < Add Expense Type > at the top of the activity list.    Enter the new expense type in the name field.  If this expense type is charged per unit, such as mileage, check the Use Unit Rates and enter a default per unit rate.  Press Save.