In order to add expenses in the profits tool, you need to sign in to your Zonbase dashboard. Click on the left-hand side of your dashboard and from the profits section navigate to Expense Manager.
You can also open this screen from the main dashboard,
The user can add Expenses by clicking the ‘Add Expense’ button.
Select the store for which the expense needs to be get added to the profit system with other mandatory details as shown.
The expense can regenerate on the basis of the options selected from the repeat drop-down.
The user can select whether the expense needs to be ended on a specific date or never.
Once saved, the expense should reflect on the expense manager screen listing.
The user can delete from the option under Actions or edit from Actions by clicking on the entry made in the category column(highlighted) which appears only when the expense is in repetitive mode.
The expense added for which date and store should be reflected in Other Expenses accordingly as shown under the Store Performance and Store Summary section.
If you have any further queries you can always reach out to us at Support@zonbase.com and we'd be happy to help you
out :)