Removing a pre-set Expense Type
Open the Expense Types window
1: Click Admin in the menu.
2: Select Debt Management --> Expense Types from the drop-down menu - the Expense Types window will open.
Delete the un-required expense Type
1: Select the un required expense Type.
2: Click Delete - the entry will be removed from the list.
3: Click OK to save the changes and close the window.
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