Entering operating expenses in the cash register

This article will provide information on: How to enter operating expenses in the cash register

• Entering operating expenses in the cash register
  

Quick guide:

1. Go to Sales

2. Open the 3-dot-menu in the top-right corner

3. Click on Operating expenses

4. Enter the required information and save

Entering operating expenses in the cash register

You have the option to make cash withdrawals from your cash register as “operating expenses”.

To accomplish this, open the cash register by going to the section Sales in the main menu. Then click on the three-dot sign to the right of your cash register name.

A drop-down menu appears, where you can click on Operating expenses.

In the field “Receipt number” you can enter the invoice number that justifies this expense.

You also have the possibility to add a description.

After entering the amount of the expense, the new cash balance is displayed at the bottom of the window. To conclude the process, click Save.