The “Expenses” feature is disabled by default. To enable this feature (as a branch administrator):

1. Click on the dropdown menu at the top right of the screen, and select “Manage Branch”
2. Select “Branch Profile” from the panel on the left
3. Set the “Expenses Enabled?” dropdown option to “Yes”
4. Click on the “Save Branch” button at the bottom right to confirm and update the branch’s settings

The “Expenses” feature will now appear under the “Transactions” tab in the left toolbar for all users in the branch that have the permission to view the module.

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