Create Expense Category Mapping in Accounting module
Last Created On Jul 17, 2023
108
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:
108
Recent Articles
Updated Feature in Version 1.0.3 of the...
104
SMS Notifications for Vendor Registratio...
97
Updated Feature in Version 1.1.4 of the...
82
How to Create Custom Fields for the Logi...
90
Temp Staffing Module - Clients Portal
86
Popular Articles
Warehouse
2246
Item Settings
1840
General Accounting Settings
1581
Plaid environment & Setup Your Bank Acco...
1580
Mapping Setup
1368
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.