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Record the expense
1
Open the form
In the sidebar, select Expenses, then select Add expense.
2
Choose the category and branch
Choose Category and Branch.
3
Enter the amount and date
Enter Amount (UZS) and Date.
4
Add a vendor and notes (optional)
Enter Vendor and Description to note who you paid and why.
5
Save
Select Record expense. It appears at the top of the list and in the total for the period.
Expenses that payroll creates automatically — a staff advance or a paid salary — are marked Payroll in the list and can’t be edited or deleted here; they only change through Payroll itself. A Salary expense you add by hand is a regular expense, and you can still edit or delete it.