This page shows how to add Expenses.
STEPS:
1- Login to the MarketPOS application with “SYSTEM ADMIN” user.
2- Then, access the Administrator Settings section by entering the Management Menu from the upper left lined section. Click to CASHIER MENUS and then click to Expense.
3- To add a new expense, tap the relevant area marked in the image. On the page that opens, write the Name of the Expense, Amount of the Expense, Type of Expense, Description of the Expense, Date and Time of the Expense in the relevant fields. Importantly, paid expenses are marked as paid, unpaid expenses are marked with the option to be paid later, and you are reminded of the date and time the expense will be paid. Click the Add button and the process is completed.
4- To view the desired expense by applying filters to the expenses, the Filter Adjustment button at the bottom left is touched. Filter properties are selected. Tap the Save button. Filter is applied and expenses are displayed.
5- The process of adding expenses and filtering expenses has been completed successfully.