Add expense type
New expense type can be added while creating an expense as follows:
- Go to the Expense by clicking Expenses from left menu.
- Now click ‘New Expense’ to create new expense.
- Click on ‘Type of Expenses’ dropdown to expand. You will see ‘Add new expense type’ button.
- Click on this button to open a dialogue box.
- Provide ‘Type’ in the given box and press submit button.
- New ‘type’ will be created and will become selected in the dropdown.
- Repeat the process to add as many ‘types’ as you are required.