Here are instructions for adding a new Payment Method : 

1.  Navigate to the Payment Method Section : Under expense option on left side bar choose “PaymentMethod” 

2.  Click on Add Payment Method : In payment methodsection click add paymentmethod button 

3.   Fill in Required Fields : It appears as Form with required fields below: 

Name – Enter the name o of the Payment Method(required) 

Description – A brief description about purpose or details of paymentmethod. 

4.  Save The Payment Method : Once all values are entered into respective fields, click ‘Submit’ to have a new Payment Method added to your system. 

5. Click on Add Expense : In expense section there is an “Add Expense” button which is clicked for this reason. 

6.  Fill in Required Fields : Below is a Form you will use and fill it with these details here: 

•   Name : Name or title of the Expense (required) 

•   Expense Type : Dropdown options (e.g., Travel, Office Supplies) from where one can select type of expense 

•   Amount : Total amount that has been spent as shown in financial records. 

•   Date : Choose date that defines when this expense was incurred using date picker provided. 

•   Payment Method : (Optional) Below this category, select how you were paid (e.g., Credit Card, Bank Transfer). 

•   File : (Optional) Provide any relevant file or receipt for the expense. If no file is selected, leave this field blank. 

•   Note : (Optional) Give more details about the expense. 
 

7. Save the Expense : Once all fields are filled in, click the “Submit” button to add the Expense to the system.