Page Comparison

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1. From the Expense Object Code tab, click the 'Add' button. 
2. This opens the 'Add New Object Code form'.
   
3. Select an Expense Type. These are the Expense Types set up in the Admin section by navigating to Admin > System Tables > List Values.
   Note Notes: If the Expense type is 'Usage', then a 'Call Type' can be associated with the Object Code.
   
4. Select an Object Code from the picker. These are the Object Codes are set up in the Admin section by navigating to Admin > Billing > Object Codes.
   Notes: The Call Type field will only be visible on this form if the Service Type is Phone. The Call Type field will only be Editable if the Expense Type is set to Usage.
5. Click the 'Save New' button.

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