Expense | Manage and delete Expense log

Expense

The below guide will show you steps to manage and delete the added expense logs.

Notes: Only accounts having the "Expense Statistics" role in the Expense section can manage expense.

Open "Expense" menu and Select "Expense Statistics"

Step 1: Manage Expense Log

The Expense Statistics page will display the expense statistics by expense item.

  • Select timing you want to get the statistics: Today|This week|This month or any custom time range (not greater than 100 days).
  • All the expense statistics by item will be displayed.
  • You can export the statistics by an excel or pdf file.

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  • Select the expense you want to review the expense statistics.
  • The expense details window of the selected item will be opened to display all expense logs by day of this item.

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Step 2: Delete Expense Log

  • Select the expense item you want to delete the expense log.
  • Find the date you want to delete the expense log of the selected item.

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  • Input the selected date in the Expense Log page.
  • Select the expense log of the selected expense item you want to delete for the selected date.
  • Select "Delete" to delete the selected expense log.

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