Linking an expense type to a payment type

You can link an expense type to a payment type:

  1. Select Manage > Corporate Data.
  2. Select Payment Type in the Data Type field.
  3. Click Find.
  4. Select Cash.
  5. Click Add Payment Type.
  6. Click Find.
  7. Select Golf, Golf Club Rental, Caddie Fee, and Cart Rental.
  8. Click Pick Selected.
  9. Click Update to link an expense type to a payment type and save the data.
    Note: If the Payment Type is a required field for the expenses that you created, you can skip this step. Users cannot specify the expenses. The expense must have at least one valid payment type.