Time & Expenses> Customize expense features


Customize expense features

Expense types can be customized to suit the firm's needs.

1.     Choose Options > Firm Setup, and click Expense Types.


2.     Change the list as desired — Add, remove, edit, or move expense types in the list.

3.     Enter details for an expense — Enter the name and indicate whether taxes are applicable. Optionally, enter a code and/or specify a unit cost.


        Task-based billing expense types — These UTBMS standard types are also listed, at the bottom of the list by default—e.g. "Copying" E101. Only the Taxable flag can be edited in them. New types cannot be added. They are available only in expense entries on the files that are set for e-billing.

        Customize time features

        Enable time entry/expense posting for the firm

        Create a time entry


Amicus Cloud (July 2023)

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