How to Edit Expense Type

How to Edit Expense Type

Follow the below steps to Edit Expense Type
  1. Navigate to the Web Portal and login
  2. On the left-hand main menu, select Purchasing and Bills> Purchasing Setting
  3. Click on Expense Types
  4. Click on the 3 dots on the left side of the Expense Type Entry
  5. Click on Edit
  6. Click on Update to save the changes


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