How to create expenses

  • Click on the right navigation All Expenses.
  • Click on Actions then click on the Add Expense.
  • Expense page will be opened.
  • Select the Vendor.
  • Select the Cash Account from which you are doing the expense.
  • Select the expense date.
  • Select the payment method.
  • Select the account in the below table to which you are doing the expense.
  • Write any description if you have.
  • Enter the expense amount.
  • Click on the save expense will be save and marked.