Payment/Expense is a feature used to record expenses or payments made as reimbursements.
Here are the steps to make Payment/Expense:
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Select the "Expense" menu at the top right.
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Then click “Add Expense”.
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Enter your Expense data information.
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Then, click "Submit" to save the data.
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Select the Properties menu, to change the existing payment method and category type.
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Select the Payment/Expense tab, then click "Edit" on the payment method or category type.
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After you make changes such as adding, or deleting categories or payment methods, click “Save” to save the changes.
