The Expense Types help the user to create and track expenses.
- To access the Expense Types section, navigate to Accounting → Expense Types.
Managing existing Expense Types
In the Expense Types section, you can find all the existing expense types, edit or disable them, and create new ones:
- To edit, click on the Pencil icon.
- To disable/enable the expense type, click on the Eye icon.
Creating a new Expense Type
To create a new expense type:
- Click on the Plus sign.
- In the pop-up window, fill in the name and pick item groups, and click Save.