How can I create an expense transaction?

Expenses incurred by the institution can be recorded in the Finance module.

1. At the top of your dashboard, click the module access icon > Administration > Finance > Transactions > Add expense to open the Create new expenses page.

2. In the Title field, enter the name of the expense transaction.
3. In the Description field, enter the short description about the expense transaction.
4. In the Amount field, enter the expense amount.
5. In the Date field, select the transaction date.
6. In the Category field, select the finance category that applies to this expense transaction.
7. Click the Save button