Route: Finances > Capture expenses > Enter necessary information > Click REGISTER to save changes#

CAPTURE EXPENSES

OBSERVATIONS: 👀

1-All fields with asterisks will be required fields.
2-This section does NOT provide a consecutive number of pages, therefore it must always be filled in manually, this can be any identifier that you want.
3-The "supplier" and "reference" fields are fields that do not need to be filled out, so they can be left empty, or you can use them to enter more information relevant to the expense you are making.

The system has concepts of expenses created by default, if you need to register new categories you can do it from the upper right part in blue CONFIGURE CATEGORIES

CREATE CATEGORIES

At the bottom of the page you will find the option ADD CATEGORIES

ADD
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