This page shows how to add Expenses.
1- Login to the Cashier User screen.
2- From the left sliding menu, the EXPENSES tab is entered.
3- Enter the expense information to be added.
4- Paid expenses can be marked as paid. For the expenses to be paid later, the payment date is selected from the calendar and reminded on that date.
5- Touch the ADD button and the process is completed.
6- To view the expenses by filtering, the filter adjustment button at the bottom left is touched.
7- Filter properties are selected. Tap the Save button.
8- Filter is applied and expenses are displayed.