Expenses incurred by the institution can be recorded by going to:
Menu > Administration > Finance > Transactions > Add expense
- Enter a title for the expense transaction.
- Fill out the rest of the fields.
- Click save.
You can also make changes to these expenses:
- Now click on Expense in the top right-hand corner.
- Select the start and end date.
- Click OK to bring up a list of transactions.
- Click delete besides a transaction you want to remove.