How to add an expense type?

To include a new expense type for your church, follow these steps:

Step 1: Navigate to 'Expense' in the sidebar.

Step 2: Select 'Expense Type.'

Step 3: Click 'Add New Expense Type,' opening the Add Expense Type page.

Step 4: Input the expense type and its description.

Step 2: Click 'Save.'

You can then verify on the expense list page to ensure that your new expense type is displayed.