Start Bootstrap
Settings
Activity Log
Logout
Core
Dashboard
Customer
Supplier
Category
Items
Expense Categories
Expenses
Deals
Purchases
Sales
Company Profile
Expenses
Action completed successfully.
Filter
Deal (OPEN only)
Choose deal...
MLDEAL2026002
Load Expenses
Reset
Expenses List
Add Expense
Date
Category
Title
Amount
Status
Billed?
Receipt
Edit
Delete
2025-12-30
—
New Expense
USD 10.00
CONFIRMED
YES
—
Edit
Delete
Add Expense
Expense Date
Category
— Select Category —
Title
Amount
Currency
Status
DRAFT
CONFIRMED
CANCELLED
Bill to Customer?
NO (internal)
YES → MLSAL2025004 (CONFIRMED)
If you select a sale, the expense is added to that sale total and invoice.
Description
Receipt (optional)
Receipt Ref (optional)
Payment Method (optional)
Paid To (optional)