· Click on New from the menu bar at the top.
· Click on Expenses.
· Select the date on which you spent the money.
· Select payee from the drop-down arrow.
· (If the desired payee is not in the list, click on Add new payee to add one)
· Enter the amount of expense.
· You can also add Notes and view the history for that particular payee as well.
· Check the Print Receipt box.
· Click on Save.
· The system will ask you about the mode of payment i.e. whether it was paid from previous amount, from register or terms amount.
· Choose the suitable payment–out type and click on Save.
Made using CellSmart POS Version 3.0.1 by Author A.G Published on 02/11/2015