Skip to content
Submit a ticket Your Tickets
  • There are no suggestions because the search field is empty.

How do I set a default amount for an expense acount?

Learn how to set a default amount on an expense account.

  1. Navigate to the “settings” menu on the right side of your dashboard.



  2. Then you will click on “system lists,” then “payment/expense lists,” then “expenses list.”



  3. Locate the expense account you would like to edit.



  4. Click on the pencil icon on the right side of that expense account line.



  5. Edit the recurring amount.



  6. Click save