Outgoing

Every shilling, tracked

Park fees, lodging, fuel, salaries, every expense in the book

Dashboard Invoices Reports

Tallying the outgoings

Reading every saved expense.

New expense

Date

Vendor

Amount

Currency

VAT (included in amount)

Category

Payment method

Linked invoice (optional)

Description Receipt photo / PDF (optional) Tap to attach a photo of the receipt

Delete expense?

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Moves the expense to trash. The file is recoverable from /admin/invoice/data/expenses/_trash/ on the server.