Adding Expense Type:
1. Accessing Turns Business Manager: Begin by logging in to the Turns Business Manager using your authorized credentials.
2. Navigation: Once logged in, navigate to Transactions from the main menu and select "Expense" from the dropdown menu to access the records of Expense types.
3. Adding a New Expense Type: Click on the "Add New Expense Type" option, typically denoted by a "+" icon, to initiate the process of adding a new Expense Type.
4. Completing Required Fields: In the New Expense Type dialogue box, fill out the necessary fields to define the new Expense Type:
Expense Type: Specify the type of Expense you wish to add to the list.
Description: Provide a brief description or additional details about the Expense being added.
5. Confirming and Finalizing the Addition: After completing the required fields, click on the "Create" button to confirm and finalize the addition of the new Expense Type.
6. Verifying the Addition: Once the process is complete, the newly added Expense Type will be visible in the list of Expense types, confirming its successful addition.