Set default expense codes

This function enables the user to set, by individual, the expense code that is most often used for a that individual. When an expense entry is added, the default expense code will display; the user can select to change the code if other expenses are to be entered.

If default codes are not set, the code will default to the earliest code created.

Expenses | Default Expense Codes

Navigate to the employee that you wish to set the default code for. From the list, highlight the code to be set as default.