expense

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revision Previous revision
expense [2026/09/29 07:29] – chillhubadminexpense [2026/10/02 05:36] (current) – chillhubadmin
Line 76: Line 76:
         * {{mdi>currency-usd}}: Fetches the exchange rate from **Bank Negara Malaysia**, with fallback to other providers if not available.         * {{mdi>currency-usd}}: Fetches the exchange rate from **Bank Negara Malaysia**, with fallback to other providers if not available.
       * **Payment Amount**: The total payment amount in local currency, calculated as **Expense Local Amount ± Foreign Exchange Gain/Loss**. This field is read-only.       * **Payment Amount**: The total payment amount in local currency, calculated as **Expense Local Amount ± Foreign Exchange Gain/Loss**. This field is read-only.
-      * **Foreign Exchange Gain/Loss**: The gain or loss arising from differences between the expense and payment exchange rates. +    * **Foreign Exchange Gain/Loss**: The gain or loss arising from differences between the expense and payment exchange rates. 
-      * **Foreign Exchange Gain/Loss Account**: The account used to record the foreign exchange gain or loss.+    * **Foreign Exchange Gain/Loss Account**: The account used to record the foreign exchange gain or loss.
     * **Cash Account**: The cash account used for payments.     * **Cash Account**: The cash account used for payments.
     * **Accounts Payable Account**: The account tracking outstanding payments for the expense.     * **Accounts Payable Account**: The account tracking outstanding payments for the expense.
 +    * Attachment: Attach transaction receipt as images or PDF files.
 +      * **Upload Receipt**: Click Upload Receipt and select an image/pdf file.
 +      * Alternatively, simply drag your file from your computer and drop it into the designated upload area
 +      * Attachment Options:
 +        * {{mdi>eye}}: Open and preview the image or PDF.
 +        * {{mdi>delete}}: Remove the attachment.
   * **Supplier**: Details of the supplier associated with the expense.    * **Supplier**: Details of the supplier associated with the expense. 
     * **Has Supplier**: Indicates if the expense is linked to a supplier. If enabled, the expense can be included in the Creditor Statement for tracking outstanding payables.     * **Has Supplier**: Indicates if the expense is linked to a supplier. If enabled, the expense can be included in the Creditor Statement for tracking outstanding payables.
  • expense.txt
  • Last modified: 2026/10/02 05:36
  • by chillhubadmin