| Expense ID | 
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Maximum of 5 characters. The Expense ID field will only be displayed if the selected client is set up for task based billing. Enter the Expense code for the expense. Only existing Expense codes will be accepted. The associated description will be displayed in the Description field after the Expense code is entered.
The 
button can be used to open the Task Code Lookup
window that allows you to view a list of Expense codes and select an Expense code by double-clicking
it.
Right-clicking this field displays a shortcut menu that allows easy access to the Task Code program for adding or editing purposes.
| See also: | Task Based Billing Overview |
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