How to add an expense

Follow the instructions given below to add an expense by using Invoice Quickly:

1. Go to the 'Expenses' on the toolbar and click on it.

2. Click on 'New Expense' on the top right side of the page.

3. After that enter the details of expense including:

  • Category
  • Vendor
  • Date
  • Total
  • Description

then choose a file for attachment and press 'Save' to complete the process successfully.