Create Expense Category Mapping in Accounting module

  • Last Created On Jul 17, 2023
  • 96
0 0
  • Step 1. Go to Settings menu under the Accounting module in the left sidebar -> Select the Mapping setup menu -> Select the General tab  ->  Enable Expense category mapping

  • Step 2. Click on the Add button
  • Step 3. In the Expense category mapping setup popup, fill in the following details: 

    1. Select the Expense Category 
    2. Select the Payment account and Deposit to: select the account to map for this expense category

  • Step 4. Click on the Save button 
Views: 96

Recent Articles

  • Updated Feature in Version 1.1.4 of the...
    15
  • How to Create Custom Fields for the Logi...
    24
  • Temp Staffing Module - Clients Portal
    28
  • Temp Staffing Module - Dashboard Screen
    24
  • Temp Staffing Module - Reports Screen
    25

Popular Articles

  • Warehouse
    2019
  • Item Settings
    1685
  • General Accounting Settings
    1419
  • Plaid environment & Setup Your Bank Acco...
    1291
  • Mapping Setup
    1262