Expense types are the description of the expense on the receipt. Expenses are recorded in accounting on the basis of expense types.
When you add a receipt or another expense item in the service, you must specify an expense type for the transaction. The expense type specifies the purchase in more detail. Examples of expense types include PR expenses, office supplies and furniture purchases.
The expense types available in Solo are taken directly from the Procountor system used by the accountant, and they can be edited in the accountant's system. In other words, if you want to add or remove expense types, please contact your accountant.
You can select the expense type when you add the receipt and confirm the transaction. The expense type is selected from the list. You can filter the list using the search field. If the alternative you are looking for is not on the list, you can ask your accountant to check the transaction and select the correct expense type. In this case, please leave a note on the transaction for your accountant.
When you have selected the expense type and added the receipt to the transaction, click the Done button.