Expenses are necessary to the performance of contracts. Expense codes are
therefore also necessary. These will be used to enter expenses in the TimeGold data base so that user can allocate expenses by file and bill them to clients
as specified in contracts.
The following sections describe TimeGold features to help you make use of the Expense Type submenu.
Expense Types sub-menu
Note : It is thus important for you to define your various normal billable expenses the first time you
use TimeGold.
