Record New Expense

1. Navigate to the "Accounting" Section: Go to the "Transactions" section in your dashboard.

2. Click on  "New Expense": Select the button to create a new expense entry.

3. Enter Expense Details:

   • Expense Category: Choose the category for the expense (e.g., office supplies, utilities, travel).
   • Account: Select the Financial Account associated with the expense.
   • Amount: Enter the exact amount spent.
   • Payment Method: Specify how the payment was made (e.g., bank transfer, credit card, cash).
   • Date: Record the date of the expense.
   • Description (Optional): Provide additional details about the expense.

4. Attach Supporting Documents (Optional): Upload any receipts, invoices, or other related files.

5. Save the Entry: Review the information and click "Submit" to record the expense.

Recording expenses accurately helps you track your spending and manage your financial health effectively.