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2.4 Manage Expense

1. To do so, users can click on the Expense option within the Master menu.

Master => Expense

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2. Click the ADD Expense button input the Expense

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3. Input the Expense

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After adding the expense click on SAVE

4. Including features for filtering transactions and potentially adding new transactions.

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Cash => Add New

5. Select the Expense form name drop-down and add an expense amount and click on SAVE.

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6. Edit or Delete Expenses

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Click on the icon to edit expense
Click on the icon to delete expense