Expense Posting

Expense Posting

• Click the Transaction button to get into the Transaction Mode

• Click the Add Expenses button

• Specify the Expense Amount

• Select the Expense Type from the drop down field

• Specify the Expense reason in the Comments field

• Click the Submit button.

#Important Points to Consider

By Default a Walk In Customer is pre selected also referred to as a Cash Customer. To record the sale you've made against a customer's name, you must add that customer to the sale.