This list contains the list of categorized expense types. Expense type may be specified in the Expense document. Then, you may get a chart of expenses for any period of time.
To manage categories, click Manage expense categories button. To move selected customer(s) to a specified category, click Move to category button and select a category:
This list contains 2 predefined entries: ‘Translation income’ and ‘Bank charges’. It is not possible to delete these entries, but it’s possible to rename or move them to another category. These predefined entries are needed to make corresponding transactions in the Balance sheet and Ledger when creating different documents. For example, when creating a new job, a corresponding record must be added to the Ledger, showing amount of the job as income from translation.