What is meant by merchant.

• Related Articles

• How to update expense.

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

• 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 expense type .

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

• How to link entities to a expense.

  Choose “Add entities” or “Link Entity” under actions w.r.t the Expense created and choose the Organization and Entity from the drop-down displayed and click on Submit. Path : Admin >>Expenses >> Expenses >> Add Entity