How to add expenses in Accountnet

An expense is created when your account is credited.

Create Expense

1. Click on the Expenses button from the sidebar.
2. Select Expenses from the New Transaction dropdown list.
3. Select your supplier, and select the expense date.
4. Click on Add New button to enter the expense row.
5. Select Expense type, and Enter the amount.
6. Click on the Save button.

Now, you can see your monthly, and yearly expenses from the reports section.