Adding a new Expense Type

 

To enter Expense Type from the main menu, select Register menu and Expense Type sub-menu. Expense Type listing will appear. Click on « New » and screen Adding a New Expense Type will appear

 

Move the pointer on the differents fields and buttons of the following screen to obtain context sensitive help.

 

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Note : There is no limit to the number of expense codes you create.

 

When you have entered a new expense code, Expense Type listing will appear. This listing contains all existing expense codes with their descriptions. It is important to note that these expense codes are those to be used in expense accounts by all the firm's employees.