Create an Expense

Create an Expense

  • Go to Expenses, and Click on “+New” button.
  • Enter the Date, Category (if not available click “+Add New” and save).
  • Select the client (if this expense is relevant to any client).
  • Enter amount and select the payment mode.
  • Type Notes (required narration ) and upload files (if any).
  • Click the Save button.

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