In Cleemy Expenses, the user creates their expense by associating it with an expense category. A default type is associated with each expense category.
At the control step, the controller can edit the default type by selecting a specific type. This type will often correspond to a specific accounting code, which must be reported in the exported accounting entries.
Editing an expense type during the control
You can only select the type at the control step.
At the control step, the type is visible and can be edited via the expense editing form. By default, the category types are recommended, but you can still select another expense type if you need a specific classification for an expense.