Add receipt categories for lodging, transportation, etc

truckandrun

I just started using Wave. I drive trucks for work and have expenses for taxis, public transportation, hotels, flights, and other deductible categories. When I add a receipt, the drop-down list does not have any option for travel expenses.

Is there a way to add custom categories for my business? I'm surprised that such common expenses would not be included as standard options.

Thanks for any ideas.

Ryan_W

Hey @truckandrun, you can add custom expense accounts/categories in your Wave account by clicking Accounting > Chart of Accounts > Add new account. Then, they'll appear as options when you're categorizing your receipts!

truckandrun

Thank you so much. That is exactly what I was looking for. It works!