Class Expenditure Types

This feature is only enabled when the custom programming for Task and Expenditure processing is activated, and can be accessed by clicking on the BY CLASS button in Expenditure Types.

It can be used to assign an Expenditure Type to each rental and sales Product Class, with the E.F% and Project% for this Expenditure Type.

Note: Services assigned to a document automatically because of the Product Class will be assigned the default Expenditure Type, but the task # will be blank when creating invoices in Rental Return and Cycle Billing.