Track expenses
See, change or remove the expenses you've recorded.
- Open Transactions, then Expenses. Sales staff open Expenses from the side menu.
- Read each expense's date, description, category and amount.
- Press a row to see its supplier, source and receipt.
- Press Edit to change it, then Save.
- Press Remove to take it out of your books.
Tip An expense with no category is counted under Other.
Payment fees
Payment fees aren't listed here. They're counted in Reports.
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