You can add these saved Details by following the steps below:
A DPS Supervisor needs to log into the DPS SQL Config.
Select Accounts.
Select Setup (The screen should already be defaulted to this screen following clicking on Accounts).
Select Add.
Enter a Unique Code (not used further up the list on this screen), i.e. A1.
Enter a Description. This is the Details you want to select in your billing screen when clicking on Add Profit Cost, or Add Expense.
Select the Type as Details.
Click Save.
The next time users log into the system, the new Details will appear in the Details dropdown in billing screens.