Articles on: Billing, taking orders

Manage expenses in your store

Enter expenses and reconcile cash at the end of the day.

To add an expense. Click on Add Expense.

Enter the expense.

The expense is added. To get the expense report. Click on Export to get the report.

Click on Export. Select the Date range, Register and click submit.

If you use shift open/close the expense is added to the particular shift and will help in cash reconciliation,

Updated on: 16/08/2018

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