Modify an Expense by Vendor Table

Modify a Billing Expense by Vendor table when you need to update the list of vendors or their markups.

To modify an existing Expense by Vendor table:

1. In the Navigation pane, select Settings > Rate Tables > Billing Expenses by Vendor.
2. Select a billing expense by vendor table for which you want to add new vendors and multiplier information.
3. Click Edit. DPS opens all fields in the form for editing.
4. Modify the information on the Billing Expenses by Vendor Tables form.
5. Click Save.