How to update Expense Types on the drop down list
NOTE: The correct part of the Debt Management System must be authorised for each user first. Click here for instruction.
Open the Expense Types window
1: Click Admin from the menu.
2: Select Debt Management:-> Expense Types from the Drop Down list: the Expense Types window will open.
Add an Expense
1: Click Add: A new line will be created for editing.
2: Type the Expense Description.
If you require more Expenses, click the Add to create more.
3: Click OK to Save the data and close the window.
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