How can I add new expense types for contractor invoices?

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