This article is a guide to adding the expenses dropdown on the Bill and Office Payment E-Chit.

1.  Go to IBExpert

2.   Hook onto the client’s database

3.   Open a new Script (Control +F12) window:

4.  Run below scripts:

INSERT INTO DISBURSEMENTCATEGORY (DISB_CATEGORY_ID, DISB_CATEGORY_DESC)VALUES (1, 'EXPENSE');

Press the Check icon to commit the change and then:

INSERT INTO DISBURSEMENTTYPE (CODE, DESCRIPTION, SORTORDER, ISACTIVE, VATCODE, DISB_CATEGORY_ID) VALUES ('EXP', 'GENERAL EXPENSE', 1, 'T', 'A', 1);

Press the Check icon to commit the change.