How do I mark an expense category as Active/Inactive?

Create credit note

To mark an expense category as active/inactive:

  • Click on the gear icon on the top right corner and select Expense Category.
  • Select the category by checking the box and click on the Mark as Active/Mark as Inactive button.

Note: You can view the list of active and inactive categories by selecting the appropriate filters present on the top right corner of the Expense Category page.

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