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Add expense type

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New expense type can be added while creating an expense as follows:

  1. Go to the Expense by clicking Expenses from left menu.
  2. Now click ‘New Expense’ to create new expense.
  3. Click on ‘Type of Expenses’ dropdown to expand. You will see ‘Add new expense type’ button.
  4. Click on this button to open a dialogue box.
  5. Provide ‘Type’ in the given box and press submit button.
  6. New ‘type’ will be created and will become selected in the dropdown.
  7. Repeat the process to add as many ‘types’ as you are required.