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Hi,
Daryll
D
New Expenses
Home
Outgoing
Entries
New Expense
Back
Choose Label:
Customer
Partner
Suplier
Member
Staff
Add new
New Expenses
Vendor:
Select Vendor
Date:
Bank Account:
Reference
Expenses
Initialized from remote json file
New Record
#
Account Type
Description
Amount
Vatable
VAT
Expense
WHT%
WHT Amount
Total
Customer:
Select Customer
BL:
Select BL_num
New Expense
Expense Name:
Expense Description:
New Vendor
Primary Contact Name:
Please enter your primary contact person
Company Name:
Please enter the company name
Email:
Please enter the official email name
Phone:
Please enter your contact number
Website:
Please enter your website
Address:
Please enter your address
Postcode:
Please enter your postcode
test
