How to Add Expenses with Attachment?

1) Click on the Left Menu.
2) Go to Accounts.
3) Select the Tab Action which is the second tab of the panel.
4) Click on All Purchase and Expenses.

5) Click on Add icon from the bottom right corner of the screen.
6) Choose the vendor or if the vendor is new then Add New vendor.

7) Choose An Appropriate Ledger and Fill description and amount.
8) Press OK and then there is Attachment option Click here to Attach File.

9) Press the  save button at the right top corner of the screen.

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