How to Add Operating Expenses

To add a new operating expense, follow these steps:

1. On the Main Menu
   Click on “Operating Expenses” from the main menu. A drop-down will appear.

2. Select "Add Operating Expense"
   This opens the expense entry form.

3. Fill in the Required Fields:

• Description:
  Enter a brief explanation or purpose of the expense.

• Business Type:
  Select the business category the expense is related to.

• Expense Sub-channel:
  Choose the appropriate sub-category (e.g., Food Stuffs, Transportation).

• Amount:
  Input the cost of the expense.

• Date:
  Select the date the expense was made.

4. Click "Add Another Expense" (Optional)
   Use this if you want to input multiple expenses before saving.

5. Click "Save Expenses"
   This will submit and save all entered expenses into the system.