To view billable sources, go to Billable Sources option from the Personal Settings navigation menu on the left side of the screen.
The Personal Billable Source Editor window will pop up.
From this screen, you can view all the previously set-up sources in ExpensePoint™.
To create a new one, click on the Add button:
The Add Billable Sources window will open, asking for the title of the billable source.
Enter the title of your desired billable source and click Save to save the record. You should be able to see your saved billable sources in the list:
To delete a billable source, click on the Remove button at the bottom of the screen:
A confirmation window will show up, asking you to confirm your action.
Click Yes to confirm and delete the Billable Source record, or click No to cancel.