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How to Create an Expense Product

1. Click on the Expense Module. 

2. Click on Configuration > Expense Categories

3. Click on New. 

4. Fill in all the relevant details.

  • Product Name
  • Cost
  • Unit of Measure 
  • Internal Reference
  • Expense Account 
  • Vendor Taxes
  • Customer Taxes - (applicable if we are re-invoicing this expense to a customer)
  • Select the Re-Invoice Expenses 
    • No - select this if your not re-invoicing
    • At Cost - select his if your re-invoicing with the cost
    • Sales Price - select this if your are re-invoicing with a margin

5. Once all the information has been filled, click on Save. 


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