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Add a new expense label

  • Updated
  1. Hover over ‘Books’ in the menu bar.
  2. When the tab drops down, hover over ‘Entry’.
  3. Click ‘Group Settings’ to the right when the option appears.
  4. Click on the item number to the right of the screen. Alongside the expense category, you wish to add a label.
  5. Click ‘Add Transaction Entry Item’.
  6. Enter a name for the label.
  7. Remember to select the correct Nominal, Tax code and any applicable tick boxes.
  8. Click ‘Save’.