The Finances/Expenses tab provides a list of all transactions tagged as expenses or payroll for a specific course section. Users can add and modify transactions directly from this section.
This guide explains how to manage course section expenses, including adding new expense records.
Navigation
Main Menu → Courses → Sections → (view + Expenses)
Applies To: Enterprise, Plus, Basic
Managing Expenses and Payroll Transactions
- The Finances/Expenses tab displays transactions related to expenses and payroll for the selected course section.
- All transactions recorded here are stored in the same transaction table as other financial records.
Adding a New Expense
- Click Add Expense on the Finances/Expenses tab.
- Enter the required expense details.
- Click Create to save the transaction.
Conclusion
The Finances/Expenses tab allows users to track and manage course-related expenses and payroll transactions efficiently. All recorded expenses integrate into the transaction system for accurate financial tracking. For further assistance, refer to related articles or contact support.