Click the “Transactions” button then click “Expense”.
You can Create Expense, View All-Expense, Edit, Delete, Import, Print and Download Expense.
You can Create a New Expense by clicking “New Expense” besides “All Expense”. Fill up all info and click “Save” to Save the New Expense.
You can also Import Expense from your local storage(XLSX or CSV File Only). Fill up all info and click “Upload” to Import the Expense File.