1. Go to the Sale Column then click on the transaction.
2. Click on add (+) icon from the right side.
3. Click on transaction type then select Expenses.
4. Fill in all the entry like amount, receiver name.
5. click on the add option.
6. Click on save icon to save thes

you may refer to this short video to select a shop

Note: For security reasons, You can only select or view shops thar are alloted to you by the administrator/master/owner.