How to Manage Menu Properties - Payment/Expense

Article author
Learning Center Mekari
  • Updated

Payment/Expense is a feature that records expenses or payments made as reimbursement.

Following are the steps to make Payment/Expense:

  1. Select the Properties menu, to change the payment method and category type.

  2. Select the  Payment/Expense tab, then click "Edit" on the payment method or category type.

  3. After you have made changes such as adding or deleting categories or payment methods, click " Save" to save the changes.