To check Expense Report, go to Report > Finance > Expense Report, now select the Search Type and click on Search button. The list of searched records will be shown in the below of the page.
To check Expense Group Report, go to Report > Finance > Expense Group Report, now select the Search Type and Search Expense Head and Click on the Search button. The list of searched records will be shown in the below of the page.
To search the expense, go to Expenses > Search Expense and then select Search Type and click on Search button. You can also search the record by expense, for this enter the expense title in the Search by Expense textbox and then click on the Search button. The list of searched records will be shown in the below of the page.
To add expense go to Expenses > Add Expense, here select Expense Head and enter Name, Invoice Number, Date, Amount, Attach Document, Description and then click on the Save button. The saved record will appear on the right side in the Expense list. To edit expense click on the Edit icon present in the expense list and to delete expense click on the Delete icon present
