·        Click on New from the menu bar at the top.

·        Click on Expenses.

·        Select the date on which you spent the money.

·        Select payee from the drop-down arrow.

·        (If the desired payee is not in the list, click on Add new payee to add one)

·        Enter the amount of expense.

·        You can also add Notes and view the history for that particular payee as well.

·        Check the Print Receipt box.

·        Click on Save.

·        The system will ask you about the mode of payment i.e. whether it was paid from previous amount, from register or terms amount.

·        Choose the suitable payment–out type and click on Save.

Made using CellSmart POS Version 3.0.1 by Author A.G  Published on 02/11/2015