Edit GST and/or Cost to Provider on Expense Categories

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The GST and/or Cost to Provider on expense categories can be changed, however it is recommend to add a new period so past data is not altered. 

  1. Go to Location Setup > System Tables tab

  2. System Tables: Expenses Categories

    1. Against the relevant expense category, click Period
      1. Click Add New icon

        1. Enter the date to start the new GST and/or Cost to Provider

        2. Click OK

      2. Enter the new GST and/or Cost to Provider

      3. Click OK                                                                                                 mceclip0.png

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