Creating new Expense Codes for Invoices

Go to System, List Defaults, click on the dropdown area under List Category and choose Supplier –

Expense Types:

A list of existing expense types will appear. To add an expense type scroll to the bottom of the list and click the green Add+ button. An empty box will be added to the bottom, enter in the expense type you want then click Save Changes at the top.

Default wording for Tenant Invoices can be added at the same time (or added later).