Create New Personal Expense Types

To use the Personal expense types submodule, you must have access to Settings as defined in the Employee cross-company access submodule under Settings.

To create a new personal expense type:

1. On the main toolbar, click Settings .
2. In the left pane of the Settings screen, click Price Lists & Activities > Personal Expense Types.
3. On the Expense Types tab, click Create New .
4. You can edit the Title by double-clicking on the field.