How do I Add a New Expense Type?

  • Updated
To add a new Expense Type:
  1. Navigate to the Accounting section and click on the Reports tab, then select the Accounting Reports filter or scroll down and select Chart of Accounts

  2. To add a new account, click the + on the green action bar, then enter the Account Number, Name and select "Expense" in the Account Type drop- down list.


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