For better financial reporting and summary, it is worth tagging an expense with an Expense Type. In this article, we discuss how an Expense Type can be added from the Settings page.
Head on to Settings. Click on Expense Types.
To add an Expense Type, click on + Add Expense Type button.
Fill-up Expense Type form. Uncheck the Disable checkbox. Click on Save.
The newly added Expense Type will be included in the list of Expense Types.
It will also be visible in a Filter dropdown in the Expenses page.
In the Expense Type dropdown in Expenses form, the newly added Expense Type will also be included in the list.
We can add a new Expense Type in this drop down by just typing a new Expense Type in the box.
When the Expenses form is saved, the new Expense Type will be visible in the list of Expense Types in Settings, Filter dropdown in the Expenses page or in Expense Type dropdown in the Expenses form.