💸 Expense Type

To add a new expense type:

Go to: Accounting > Chart of Accounts

STEP 1: Click .

STEP 2: Fill out the required fields:

• Account Type – Select either Claims or Bills.

• Code – Enter a unique code to identify the expense.

• Name – Provide a descriptive name for the expense (e.g. Utilities, Transportation).

• Default Price – (Optional) Enter a standard or expected price for this expense type.

• Remark – (Optional) Add any additional notes or context.

STEP 3: Click to complete the setup.

✅ Once created, these expense types can be used when recording financial transactions across the system.