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