To add / Edit an expenses category, go to the Expense Category page that is accessible from the Special Tasks menu.
You’ll then find on the top of page that comes up, a button named “Add Expense category”, which you will have to click.
If you’d like to edit a previously created expense, click on the ‘Edit’ button that is on the front of the expense item in the Operations column.
On Add/Edit page, You’ll find a form for adding expenses to the system.
Please Note: Items marked in red are mandatory
After completing the form, select ‘Add’ or ‘Edit Expense Category’ to save your entry onto the system.
