How to record and delete expenses

You can record the institution’s expenses in the Finance module.

Record an expense

1. Click Menu → Administration → Finance → Transactions → Add Expense.

2. Enter the title.
3. Enter a short description.
4. Enter the amount.
5. Select the transaction date.
6. Select the finance category.
7. Click Save.

View and delete expenses

Expenses can be deleted any time.

1. On Add Expense, click Expense at the top.
2. Select the start and end dates, then click OK.

3. All expenses are listed. Click Delete to remove one.

4. Click PDF report at the top for a report of the expenses.