Entering an Expense |
1) Go to the Income/Expenses module using the Select Module control.
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2) Go to the Expenses view using the Select View control.
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3) Click on the Create New Expense Entry button ( ) located within the Actions control.
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4) The New Entry dialog will be displayed. Fill in the expense details (required fields are marked in
bold, red text).
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5) When you have finished entering the expense information, click on the OK button located in the bottom-right
corner of the dialog.
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6) If you have entered new values for the Account or Paid To fields you will be asked if you
would like to create new records for these values.
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7) Select Yes if prompted.
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