• There are two options for creating new expense:

1. From vendor details screen select New Expense, it will create a new expense for particular vendor directly.
2. From toolbar click on the + button and select expense.

• On selecting any of this two options it will open new expense page, in that you can fill information like:

1. Vendor Details: Here you have to select a vendor from vendor list or you can add new vendor or import from device contact.
2. Expense Details: Here you can set Date, Expense number, Category, Payment Type, Tax.
• You have to enter expense amount.
• Also, select the Recurring option for the expense.
3. Description: You can add a description in this field and also attach the image file.

• After fill above details click on Save button, it will save expense.

- Moon Invoice