How to Account for your General/Element Farm Expenses.
Kindly follow the following steps;
1. You click on your Menu, then proceed to the "Expenses" section and click on it.
2. At the top you select either "General Expenses" or "Element Specific Expenses"
3. Then proceed to the right-hand side on the green button and Click "Add Expenses"
4. You will be redirected to another window where you are to fill in these details: "Select Category, Supplier, Date Incurred and Cost, Payment Method, Receipt or Supporting document Required"
- Then add a brief description of the service or the item you have expensed.
5. Lastly, Click "Add"
(Kindly note if you miss the name of your supplier on the available categories select other.)
*Still not sure? Here's a quick video on how to go about it!
