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.

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