How do I setup Expense Types?

If you use QuickBooks or Xero add these Expense Types there and sync with TimeRewards.

If you don't use QuickBooks or Xero

  1. Go to Lists | Expense Items
  2. Click on the +Add Account button
  3. In the popup, enter the Account Name which is a required field. Enter the other details as per your requirements. Click on save & close.

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Expense_info_popup.png

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