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.

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