- Navigate to the “settings” menu on the left side of your dashboard.
- Then you will click on “system lists,” then “payment/expense lists,” then “expense types.”
- Click on the blue “add new” button on the right side of the screen.
- Type in the name of the expense you would like to add.
- Click on the checkmark on the right side of the new expense line.
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How do I add a new expense type?
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