Adding Expenses

To accurately record your business expenditures and track your financial outflows, you can easily add new expenses. Follow these steps:

1. Navigate to Expenses:

Locate and click on the Expenses option in the main menu.

2. Add a New Expense:

Click on the Add Expense button. Enter the details for your new expense, including the expense date, customer info, products, etc.

3. Save Changes:
Click the Save button to confirm the addition of the new expense.

Deleting Expenses

To remove expenses that are no longer needed, follow these steps:

1. Navigate to Expenses:

Access the Expenses section from the main menu.

2. Select the Expense:

Click on the expense you wish to delete.

3. Delete Expenses:

Look for the Delete option. Confirm the deletion when prompted.

Editing Expenses

If you need to modify the details of an expense, follow these steps:

1. Navigate to Expenses:

Go to the Expenses section from the main menu.

2. Select the Expense:

Click on the expense you want to edit.

3. Edit Expense Details:

Select the Edit option. Update the date, products, or any other relevant information.

4. Save Changes:

Click the Save button to confirm your changes.