| Quick Start Time Cards Invoices Reports Export Preferences Installation Tech Support
| By default, tax is not calculated on Expense entries. To make an expense entry taxable: 1. Select the expense entry. 2. Choose Entry->Expense is Taxable Note: This option is only available if the Tax checkbox is checked on the time card. Equity is not calculated on expense entries.
Client Information Currency Format Cloning Time Entries Pausing Expense Entries Deleting Entries Reordering Entries Entry Fields Editng Fields Calculated Fields

Created with Stone Design's Create® at 2002-06-11 23:41:40 -0600