Add and View Expenses

Use Expenses to record business costs and review previously saved expense entries.

How to Add Expenses in GrubPOS

1. Go to Management > Financial > Expenses
   
   This section is used to manage and record business expenses.
2. Click Add New, then type the expense type and click Add
   
   This allows you to create a new expense category if needed.
3. Enter the Amount, select the Date, and add a Note if necessary
   
   Ensure all details are correct before proceeding.
4. Click Save
   The expense will then be recorded in the system.

How to View Expenses in GrubPOS

1. Go to Management > Financial > Expenses
   
   This section allows you to access all recorded expenses.
2. Click List
   
   This will display all saved expense entries.
3. Search for the specific expense. You can also filter by date to view expenses for a day, week, month, year, or a custom range
   
   This helps you easily locate and review transactions.
4. You can edit or delete an expense if changes are needed
   
   Make sure any modifications are accurate to maintain correct financial records.