Expense Module

Expense Module

Allows the user to create Expense Transactions as well as issuing payments base from transaction.

Expense Menu List

Module List

Field	Description
1.Create Expense	Allows the user to create a Expense Transaction.
2.Issue Payment	Allows the user to create a transaction for Issuing Payments.
3.Options	Allows the user to Export or Import the list of Records
4.Record Filter	Allows the user to set a specific filter options for precise searching of records
5.Status Tab	Allows the user to set and filter the records based from its status. It can be Unpaid - Records that have not yet paid. With Partial Payment - Records that have down payments Paid - Records that are fully paid Cancelled - Records that have been cancelled. All - All records without filters.
6.Summary of Records	List of Purchase Records given based from the set filters

Options Menu List

Expense Options Menu

Record Option List

Expense Record Option Menu

Import Expense List

Expense Import Menu