Expense accounts are used for indicating the purpose of an expense, f.ex. an EDI line. Typical examples of expense accounts could be “Enviromental Fee”, “IT equipment”, “Travel expense” and “Taxes”.
Expense accounts are imported from E-conomic, but may also be created/edited manually in the EDI+ module, in EDI > Configuration > Expense accounts.
You edit and create expense accounts just like you edit an create other objects in Microbizz.
If you mark the account as invisible it will not be selectable when you edit the EDI or any other object that refers to expense accounts.