Expenses

The Expense Menu in Cargo Books is designed to help you manage various aspects of your business expenses efficiently. This menu provides you with tools to record, track, and manage all your expenses, ensuring accurate financial records and better financial control.

Accessing Expense menu

1. Navigate to Expense menu.

2. Here, you will find all transaction types including Bill, Pay Bill, Expense, Write Cheque, Print Checks and Vendor Credit.

Overview of the Expense menu

The Expense Menu includes several key functions that help you handle different types of expenses. Here are the main subcategories:

1. Vendor Credit

2. Write Cheque

3. Pay Bill

4. Bill

5. Print Check

A transaction can be transferred to overdue status only if it has been issued and approved.