1. New Expense
Here you can add a new expense.
2. Action Menu
In action menu you can see view, audit history and journal transaction of expense from the list.
Add New Expense
1. Date
Here you can set the date.
2. Payment From Account
Here you can select payment account.
3. Payee Category
Here you can select a category account.
4. Amount
Here you can add amount.
5. Customer / Supplier
Here you can select an account.
6. Action
In action menu you can delete a line.
7. Add Line
Here you can add a line.
8. Refresh
On that section you can refresh the process.
9. Save
After filling all the required fields press "Save" button to complete add a new expense creation.
