Step-1: Click on Home -> New -> Purchase -> Vendor Expense. Vendor Expense form will appear.
Step-2: Fill the details and click on Save button.
Click on Purchase -> Invoices -> Vendor Expense -> List ALL. Vendor Expense list will appear.
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.
Please check your uploaded file extension.
Please Select a file.
