Assign Client / Project Codes

This option has been provided for you to assign Client / Project Codes to the Expense.

To assign Client Codes:

1. Choose the Expense and click on the corresponding option.
2. Add / Update Codes window will pop-up next along with Close, Add More, and Save buttons.
3. Review the fields described in this window.
4. An icon identifies the mandatory fields that require an entry to proceed.
5. Enter values for fields.
6. To add an additional entry,
   • Click Add More.
   • Another entry will be displayed on this tab along with a option.
7. To delete an additional entry,
   • Click on the corresponding option.
   • The additional entry will be deleted.
8. Enter values for fields and click Save.