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How to view the expenses' list
- Click on “Finance” from the main dashboard.
- Click on “Expenses”.
- The system will show you the expenses that have been created on the account.
- You can select a number of expenses with two different methods as below:
- Check the tick box at the right of each expense.
- Check the tick box at the top left of the page to select all Expenses that are only on this page or click on the bottom Arrow and click on “All Filtered (All Pages)” to select all Expenses in all pages.
- Click on “Actions” at the top left of the page and click on the required action for all selected Expense.
- Click on the right or left arrows to go to the next or the left pages respectively.
- Click on the product that you want to view or click on the ellipses button at the right of the Expense then click on “View”.
- You can edit the Expense by clicking on the product or click on the ellipses button at the right of the Expense then click on “Edit”.
- Click on the gear button at the right of the page to move to the “Expenses Category” page.
- Click on “Import” to upload the file that contains the details of the Expense. <for more info please review the “Import Expenses“ tutorial>
- Click on the “New Expense” button at the top right of the page to add a new Expense.
- You can use the search tools in the middle of the page to find the required Expense expeditiously.
- Click on “Advanced Search” to provide you with more advanced tools to search.
- You can sort the Expenses’ list by date or alphabetically by click on vertically opposite arrows on the top right of the Expense list.
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