How to add Expense?

Documentation / Expenses /

 

To add an Expense, go to Expenses > Add Expense. Select the Expense Head and fill in the following details: Name, Invoice Number, Date, Amount, Attach Document, and Description. Then click the Save button. The saved record will appear on the right side in the Expense List.

To edit expense click on the Edit icon present in the expense list and to delete expense click on the Delete icon present in the expense list.