How do I mark an expense category as Active/Inactive?

To mark an expense category as active/inactive:

• Go to the Accountant module and select Chart of Accounts.
• Select Expense from the Filter by drop-down to view only the expense accounts.
• Hover your mouse pointer right next to the category you wish to make as active or inactive by clicking on the mark as active/mark as inactive option.
• Finally, click Save for the changes to take effect.

Note: You can view the list of active and inactive categories by selecting the appropriate filters present in the Filter by drop-down.