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How to Manage Menu Properties - Payment/Expense

Article author
Learning Center Mekari
  • Updated

Payment/Expense is a feature used to record expenses or payments made as reimbursements.

Here are the steps to make Payment/Expense:

  1. Select the "Expense" menu at the top right.
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  2. Then click “Add Expense”.
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  3. Enter your Expense data information.
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  4. Then, click "Submit" to save the data.
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  5. Select the Properties menu, to change the existing payment method and category type.
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  6. Select the Payment/Expense tab, then click "Edit" on the payment method or category type.

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  7. After you make changes such as adding, or deleting categories or payment methods, click “Save” to save the changes.
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