Customers & Sales
Expense Master
The Expense Master creates or edits a POS expense category for payouts.
Fields
NameExpense name (e.g., "Petty Cash", "Delivery", "Office Supplies"). DescriptionOptional longer description of the expense category. NumberUnique expense number. AccountGL account to post payout amounts to. TaxTax code for this expense (if tax reclaimable). |
Toolbar
Save / Undo / New / Delete / Copy / GroupsStandard master screen toolbar actions. OK / CancelSave and close, or discard and close. Inactive?Toggle to deactivate the record. |
Related Screens
| Expense List | Payout |
| Quasar Accounting 7.1 • © Linux Canada Inc. • Table of Contents |