How can I add new expense types for contractor invoices?

Zenya Allen
Zenya Allen
  • Updated

The steps below outline how you can add additional expense types in User Defaults, which can be selected when adding a contractors invoice.

  1. Click Defaults on the main toolbar
  2. Click User Defaults on the dropdown menu
  3. Click VAT and Disbursements
  4. Click on the Expenses tab
    1. Expense - On the next blank line, enter the name of the expense you wish to add
    2. Tax Deductible - Tick if it applies to the new expense you are adding
    3. Tax Category - Click Property Repairs from the dropdown menu
    4. Click OK
  5. Click Close