4. Manage expense

To manage expenses (search, delete, add), go in menu Reports > Expenses > Manage :


From here, you can :

  • Create a new expense, click on “New expense” button.
  • Edit an expense, click on the expense row.
  • Download an attachment, click on the link

Notes :

  • You can customize category / payment method / currency list in system > configuration > expenses
  • Attachments can be added only once expense is created
  • To add a new attachment, select the file and click on ” save ” button