Payment Expense

Create

Step-1: Click on New-> Payment-> Payment Expense. Payment Expense form will appear.

Step-2: Fill the details and click on Save button.

List

Click on Payments-> Payment Expense->List ALL. Payment Expense list will appear.

Edit

Step-1: Select the payment expense from the list. Right click on it and select Edit Payment Expense option.

Step-2: Edit the details and click on Save button.