22.2 Add a New Expense Type. Last updated December 2025. Version 1.0

Add a New Expense Type

You are able to create new and custom Expense types so they sync across to your accounting software and match what you have for Expense types in that system.

Select administration from the left hand side menu options

Select Expense types from within the Administration menu. 

Click 'Create Expense Type' in the top right hand corner of the page

Type the label of the expense type in the text box. Select 'Visible' check box. Save Changes

 The new Expense Type will now appear in the list and can be used when adding Expenses to Jobs