Vendor Expense

Create

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

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

List

Click on Purchase -> Vendor Expense -> List ALL. Vendor Expense list will appear.

Edit

Step-1: Select the purchase invoice from the list. Right click on it and select Edit Invoice option.

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