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Expenses

Money spent or cost incurred in an organization's efforts to generate revenue, representing the cost of doing business.

A. Create/Add New Expense

• 1. Go to Purchases and select Expenses.
  
  
  
• 2. Click RECORD EXPENSE.
  
  
  
• 3. Enter expense details and click Save.
  
  
  

Add Expenses

Click add icon to add more expenses.

B. Edit Expense

Click edit from profile.


Edit Expense details and click Save Changes.

C. More

You can perform actions like clone, delete and attach file by selecting bill and click More.

• i. Clone - Create a duplicate copy of expense.
• ii. Attach file - Attach any receipts associated with the expense.
• iii. Delete - Expense can be deleted by selecting Delete from More option.
  Multiple expense can be deleted by selecting the expense (tick the checkbox) and click Delete.