How to create a Expense?

Click on Add new button which opens the Add expenses page and enter the amount,description and choose the payment type and category and click save to add the expenses.

How to edit a Expense?

Search and Select the expenses, which need to be edited. Double click the selected expenses, or Select Edit tab in the actions menu, which leads to the Edit expenses page. Change the required fields in the Edit expenses page, and Click Save to update the changes.

How to Delete Expenses?

Search and Select the expenses, which need to be deleted. Select Delete tab in the actions menu, which leads to the Delete Expenses confirmation page. Click Delete, which deletes the selected expense.