Expense Type Page

Expense Type Page:

1. Click on ''Expense Type' menu in right top corner of application as in Figure 'Expense Type Menu'

2. ‘Expense Type’ page appears as in Figure 'Expense Type Page'

3. Click on 'Add' button. ‘Custom Expense Type’ dialog appears.

4. Enter name and click ‘OK’. ‘Successfully added new expense type’ message appears.

5. Customize Type:

Check the ‘Expense Types’ check box that need to be displayed in ‘Add Expense’ page. See Figure 'Expense Type Page'

6. Delete Type:

Click on ‘Delete’ button next to expense type. ‘Do you want to delete?’ message appears.

Click ‘Yes’ to delete the expense type.