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How to view the expenses
- Click on “Finance” from the main dashboard.
- Click on “Expenses”.
- Click on the required Expense. <Screen shows sufficient expense details>
- In this page you will find some tools to control the expense’s file as below:
- Edit: this to edit the Expense file.
- Delete: This is to delete the Expense from the account.
- Click on “Activity Log” to see the activities on the expense.
- Voucher: It shows the default layout of the expense with needed tools: <For more info, please review the “Expenses Layouts” tutorial>
- Print: this is to print the Expense.
- PDF: this is to download the Expense with PDF format.
- Send Email: this is to email with the expense attached.
- Recurring: This tab is for the recurring expenses only, It views the recurring expense details with an ability to activate or deactivate the expense. <For more info, please review the “Recurring Expenses” tutorial>
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