Creating an Expense Entry
Step 1
Go to the Accounting screen and select Log Expenses.
Step 2
Click the + icon to create a new entry, then complete the following fields:
Description / Vendor
Date
Amount
Purchase Order
Expense Category*
Quantity
Vehicle Number
Payment Type
Note: Expense Categories can be created and managed under Dictionaries in Settings.
Expense reports are available in the Accounting section of Reports.
Available reports include:
Vehicle Expense Summary
Vehicle Expense Details
