How to add Expense Head?

Documentation / Expenses /

 

To add an Expense Head, go to Expense > Expense Head. Enter the Expense Head name and Description, then click the Save button. You can view the newly added record on the right side in the Expense Head List.

To edit an Expense Head, click on the Edit icon in the Expense Head List. To delete an Expense Head, click on the Delete icon in the same list.