Expenses List
Description
The List of Expenses allows you to view, print, delete and edit your expenses. You can also create a new expense through the List tab by clicking on the Blue Plus icon.
Viewing Expenses
To view an expense you may:
- Click on the List tab
- Then, click on the Expense icon.
- Select the expense from the list.
- Click on the Eye icon from the options above to view the Expense.
Printing Expenses
- Click on the List tab
- Then, click on the Expense icon.
- Select the Expense from the list.
- Make sure your printed is connected
- Click on the print icon to print the Expense.
Deleting Expenses
- Click on the List tab
- Then, click on the Expense icon.
- Select the expense from the list.
- Click on the trash bin icon from the options.
- Enter the reason.
- Click OK to delete the expense.
Editing Expenses
- Click on the List tab
- Then, click on the Expense icon.
- Select the expense from the list.
- Click on the pencil icon to edit the expense.
Change the date: Change the date of the expense you created by clicking on the drop-down menu and selecting a date from the calendar and clicking save after making changes.
Select a different payee: Change the payee of the expense by clicking on the drop-down menu of payee and selecting the desired payee from the menu and clicking save after making changes.
Change the expense amount: Enter a different amount in the amount field and click save after making changes.
Edit expense notes: Enter or edit your notes in the notes box of the expense and click save to save the changes.