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Create an expense transaction

  • Updated
  1. Hover over ‘Books’ in the menu bar.
  2. Select ‘Statements’ from the drop-down.
  3. Click on the reference of the statement required.
  4. Click ‘Create Transaction’.
  5. Select ‘Create Credit Transaction’ from the drop-down and select the expense type.
  • If the expense is a Purchase Invoice, you will be asked to choose whether this is a ‘New’ or ‘Existing’ Purchase Invoice.
  1. Enter all necessary details about the transaction.
  2. Click ‘Create’.