How to create a expense type .
How to create a expense type .
Path :
Admin >>Expenses >> Expense Types >> Add New
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What is the use of expense type.
Expenses type is a field under which the different expense categories can be grouped.
How to update a expense type.
Path : Admin >>Expenses >> Expense Types >> Actions >> Update Using this path we can update expense type.
How to deactivate a expense type.
Path : Admin >>Expenses >> Expense Types >> Actions >> Deactivate
How to create a expenses.
Path : Admin >>Expenses >> Expenses >> Add New By Clicking on “Add New” will create a expense name with expense code.
What is meant by a tag.
A tag is a name that can be linked to a expense can be further differentiated from the categories and sub-categories.