- First, you need to go into settings, which you can find at the top right corner.
- Inside settings, you need to select accounting.
- If you choose "default" as accounting practice, you have the option to select "as finance vouchers" under expenses (see picture 1 below). If your accounting practice is "everything as a finance voucher" you view will look like (picture 2 below).
Picture 1:
Picture 2: - To create a personal expense account. Go to "Chart of accounts" under integration inside settings.
- Click on the blue plus icon.
- In the right hand side, fill out the information in the fields.
- Press on the blue create button, and the personal expense account will be created.
- Now when you go back to accounting. Will you be able to put the expense account on the user.
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