Loading Default Expense Settings

You can select country-specific settings to use as default settings for Expense. After clicking the Services tab and clicking the Expenses (New) link, the Expenses (New) page appears.

Click the Load Default Expense Settings link to load default settings.

Select the country from the "select country-specific expense defaults to load" dropdown menu.

If you previously loaded settings for a different country, click the "Overwrite defaults (if previously loaded)" checkbox to replace the previous settings with the new settings.

Click Save to save your changes.

Note: To commit all of your changes after saving them, click the changes not applied link at the top of the page. The Commit Changes page appears. Click the Commit button.