Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
| expense [2026/07/10 09:05] – chillhubadmin | expense [2026/10/02 05:36] (current) – chillhubadmin | ||
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| Line 4: | Line 4: | ||
| === Manage Expenses === | === Manage Expenses === | ||
| * Log on to [[https:// | * Log on to [[https:// | ||
| - | * Navigate the expenses page by selecting **Menu** -> **Expenses** \\ {{: | + | * Navigate the expenses page by selecting **Menu** -> **Expenses** \\ {{gallery>: |
| * The following options are located on the toolbar | * The following options are located on the toolbar | ||
| * {{mdi> | * {{mdi> | ||
| Line 38: | Line 38: | ||
| ++++ Expense Form: Create or edit expense details | | ++++ Expense Form: Create or edit expense details | | ||
| === Expense Form === | === Expense Form === | ||
| - | \\ {{: | + | \\ {{gallery>: |
| * **Date**: The date the expense | * **Date**: The date the expense | ||
| * **Status**: Indicates the current stage of the expense claim. | * **Status**: Indicates the current stage of the expense claim. | ||
| Line 76: | Line 76: | ||
| * {{mdi> | * {{mdi> | ||
| * **Payment Amount**: The total payment amount in local currency, calculated as **Expense Local Amount ± Foreign Exchange Gain/ | * **Payment Amount**: The total payment amount in local currency, calculated as **Expense Local Amount ± Foreign Exchange Gain/ | ||
| - | | + | |
| - | * **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, | ||
| + | * Attachment Options: | ||
| + | * {{mdi> | ||
| + | * {{mdi> | ||
| * **Supplier**: | * **Supplier**: | ||
| * **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. | ||