Transactions (expense, income, transfer, Balance Sheet, Chart of Accounts, Reports , etc.)
Click the “Transactions” button then click “Expense”.
You can Create Expense, View All-Expense, Edit, Delete, Import, Print and Download Expense.
All Expense:
New Expense:
You can Create a New Expense by clicking “New Expense” besides “All Expense”. Fill up all info and click “Save” to Save the New Expense.
Import Expense:
You can also Import Expense from your local storage(XLSX or CSV File Only). Fill up all info and click “Upload” to Import the Expense File.
