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 re invoicing with a margin

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