Service Expenditure Types

This feature is only enabled when the custom programming for Task and Expenditure processing is activated, and can be accessed by clicking on the BY SERVICE button in Expenditure Types.

It can be used to assign an Expenditure Type to each Service Code with the E.F% and Project% for this Expenditure Type.

Note: Automatic rounding services will be assigned the default Expenditure Type, but the Task # will be blank when creating invoices.