How to update a expense type.

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• How to update expense.

  Path : Admin >>Expenses >> Expenses >> Actions >> Update By using this we can update the expense name.

• What is the use of expense type.

  Expenses type is a field under which the different expense categories can be grouped.

• How to deactivate a expense type.

  Path : Admin >>Expenses >> Expense Types >> Actions >> Deactivate

• How to create a expense type .

  Path : Admin >>Expenses >> Expense Types >> Add New

• How to update merchants.

  Path : Admin >> Expenses >> Merchants >> Actions(w.r.to merchant) >> Update Using this path, we can update merchant details.