How do I mark an expense account as Active or Inactive?

To mark an expense account (category) as active or inactive:

• Go to the Accountant module and select Chart of Accounts.
• Click the dropdown near All Accounts and select Expense Accounts to view only the expense accounts.
• Navigate to the category you wish to mark as active or inactive and hover over the Gear icon.
• Click Mark as Active or Mark as Inactive. Alternatively, you can also select the account and click the More icon to perform the action.