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I have a question about standard time we have expenses fixed expenses that occur in our consultancy where the engineers will go out and have to charge these expenses and I would like to set up enter time so that they dont have to fill out all of those expense fields every time and it is actually setting up a template so an example that might be like travel we have a five hundred dollar a day travel expense and I dont want them to have to fill those fields out and make mistakes on those so can you help with that sort of thing absolutely on we have thats kind of like what we call a fixed expense and so what you can do is go here to the insert menu and well create whats called an expense template when i do that i get a little for Mike and fill out and so for your example lets just say its five hundred dollars a day and theres a couple of things that you need to well just call this you know travel time or something like that whatever you want to name it then you got to give it a