How to create new Expense Category if it's not found in the drop-down list ? (New Version)

How to create new Expense Category if it's not found in the drop-down list ?

Please refer the steps below： 

1.Go to "Purchase " section choose the "Expenses Category" 

2. Click "Add New” button

3. Enter your preferred name

4. Choose the  "Chart of Account" to use for when the P&L report is generated

5. Select the related tax code (Tax code is needed if your company registered to SST)

6. Save the category

7. You may now find it when you add new expenses

If you want to create a main category, leave the associate account as empty.

Repeat from step one to create a sub-category under the new main category