How to create Expense?
There are two options for creating new expense:
1 : From vendor details screen select New Expense, it will create new expense for particular vendor directly.
2 : From toolbar click on + button and select expense.
1.0 : On selecting any of this two options it will open new expense page, in that you can fill information like:
1.1 : Vendor Details: Here you have to select vendor from vendor list or you can add new vendor or import from device contact.
1.2 : Expense Details: Here you can set Date, Expense number, Category, Payment Type, Tax.
1.2.1 : You have to enter expense amount.
1.2.2 : Also select Recurring option for expense.
2.0 : Description:
2.1 You can add description in this field and also attach image file.
After fill above details click on Save button, it will save expense.