How to log an Expense from my Petty Cash?

Objectives

• Record expenses
• Manage your expenses

Environment

• Money Module 

Procedure

Click on the two arrows near Add button, then go to My Expenses.

In My Expenses, I can Record Expenses from the Tools button.

Mandatory fields are:

• Expense Category: the category of the expenses
• Payment Method: how this expense is paid
• Paid Through: the account you use for payment 
• Amount: the amount paid
• Paid On: the date of the payment.

And click on Save.

From the Paid Through choose the "Petty Cash" account:

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