The Expenses Types help the user to create and track expenses.
To access the “Expenses Types” section, navigate to Accounting → Expenses Types. 
Managing existing Expenses Types
In the “Expenses 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 Expenses Type
To create a new expense type:
- Click on the “Plus” sign.
- In the pop-up window, fill in the name and pick items groups and click “Save”.
