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How to edit vendor details?

Step 1: Go to Admin –>> Expense Tracker –>> By Vendor. Step 2: Click on the relevant Vendor Name Note: A new window will appear. Step 3: Update the details you want to change. Step 4: Click on “Save” button. Note: Details will be updated in system.

How to record the petty cash expenses?

You can record these Expenses in 1st Category i.e. Unassigned. Step 1:  Go to Admin Dashboard–>>Expense Tracker–>>Select a relevant vendor or Unassigned vendor Step 2: Click on Payment–>>Enter the amount–>>mode of Payment select cash–>>Enter the comments and date Step 3: Post Amount.   You can either straight away pass a payment . . . Read more