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To Edit an Expense Table

1. From the eSite menu, select Setup—Rebillings—Recoveries—Expense Tables.
2. From the Expense Tables Setup grid, select the code for the expense table you want to edit.
3. Make your desired changes on the Expense Table tab.
4. Click Save.

See Also

Expense Tables Overview

To Add an Expense Table

To Delete an Expense Table

To Print a Listing of Expense Tables

To Add an Expense Account

To Edit an Expense Account

To Add or Edit Expense Account Details

To Delete an Expense Account

Expense Tables Setup Grid

Expense Table Tab

Expense Tables Accounts Setup Tab

Expense Account Tab

Expense Details Setup Tab

Rebilling Recoveries Overview

Required Setup for Rebilling Recoveries

Commercial Setup