How to Add and Manage Custom Expense Types

Learn how to add custom expense types in ARTERNAL to display them on the inventory page for easier tracking and management of expenses.

Written by Yujia Zheng
October 17, 2024

Table of contents

• Step 1: Access Settings
• Step 2: Navigate to Inventory Settings
• Step 3: Add a Custom Expense Type
• Step 4: Enter and Save the Expense Type

You can add custom expense types to appear in the list of inventory expenses. Follow these steps to set up custom expense types:

Step 1: Access Settings

• In the bottom-right corner, select your Profile > Settings.

Step 2: Navigate to Inventory Settings

• Under Organization, go to Inventory > Settings.

Step 3: Add a Custom Expense Type

• Under Custom Expenses Types, select Add Expense Type.

Step 4: Enter and Save the Expense Type

• Enter the desired expense type and press Enter, then click Save Changes to finalize the addition.

Frequently Asked Questions (FAQ):

Q: How do I add a custom expense type in ARTERNAL?
A: Go to Settings > Organization > Inventory > Settings, select Add Expense Type under Custom Expenses Types, enter the desired expense type, and click Save Changes.

Q: Where do custom expense types appear?
A: Custom expense types will appear in the inventory expense list when managing artwork.

Q: Can I edit or delete custom expense types once they’re added?
A: Yes, you can manage custom expense types from the Inventory Settings page where you added them.