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.

Pro Tip: You can view the list of active and inactive accounts by clicking the All Accounts dropdown.

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