Go into the project board and click on the three dots in the right corner and then on "Manage expense types". Here you can view, edit or create expense types.

Note: Only the "Admin" role can create new expense types. You can create tasks via the task management.
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Click the "+" button in the metabar for a new expense type.

With a click on the desired expense type you get to the editing mask. Here you can adjust general information and settings of the expense type.
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Assign a name for the expense type. Specify a color and an icon. If the expense type is, for example, travel costs, you can enter a fixed amount per kilometer that will be used when assigning it to a project. For this expense type you can also add existing tags or create new ones.

Note: You can define the billability of an expense type when adding it to a project.

If you still have questions about managing expense types, contact our support directly here in the chat or via E-Mail. We are happy to help you at any time.