Create Expense Category Mapping in Accounting module
Last Created On Jul 17, 2023
100
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:
100
Recent Articles
Updated Feature in Version 1.0.3 of the...
30
SMS Notifications for Vendor Registratio...
45
Updated Feature in Version 1.1.4 of the...
43
How to Create Custom Fields for the Logi...
53
Temp Staffing Module - Clients Portal
58
Popular Articles
Warehouse
2068
Item Settings
1722
General Accounting Settings
1461
Plaid environment & Setup Your Bank Acco...
1399
Mapping Setup
1290
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.