Add Expenses

This page allows you to log all of your business's operational expenses.

Add Expense Form

To log a new expense, fill out the following fields:

• Expense Name/Category: Select one of the predefined common expenses from the list. If your expense isn't listed, you can select "Custom" to set your own.
• Amount: The total amount of the expense.
• Frequency: How often this expense occurs.
  • One time (Default)
  • Daily
  • Weekly
  • Monthly
  • Yearly
• Date of Expense: Defaults to the current date, but you can change it.
• Payment Mode: How the expense was paid (e.g., Cash, M-Pesa, Bank Transfer).
• Notes: (Optional) Any additional details you want to record about this expense.

Once all details are entered, click the "Add Expense" button to submit it.