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
- 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