Expense List

The expenses table displays all recorded expenses.

Columns include:

• Date
• Category
• Vendor / Description
• Assigned customer or document
• Net, Tax, Gross totals
• Receipt availability

Editing an expense

Click the edit icon to modify an existing expense.

You can update:

• amounts
• description
• assigned customer or document
• receipts

Deleting an expense

Use the delete icon to permanently remove an expense.

Receipts

If a receipt is attached, a Download button will appear in the table.

This allows authorised users to download the stored receipt.