There is only one way to access Expense Transaction Screen.

From Left menu by clicking on Accounting -------> Expense Transaction. 

Step 2. User click "Expense Transaction" then it will open new screen to show the information of "Expense Transaction" by Accounting.

1.Search Field: User enter "Txn number" in this search bar.

2.Export to Excel: This button will Export your report to Excel file and it will be downloaded to your device. 

3.Date: User can see "Date" of transaction in this column.

4.Txn Type: User can see "Txn type" of sales transaction in this column.

5.Txn Number: User can see "Txn number" of sales transaction in this column.

6.Payee: User can see "Payee name" in this column.

7.Total: User can see "Total" Expense in this column.

8.Balance: User can see "Balance" in this column.

9.Edit: User click "Edit" button then it will open new screen to update the records.

Step 3. User click "Edit" button then it will open new screen "Charts of Account" to update the Transaction records. 

1.Search by Account: Users can search for an account by entering the term in this field.

2.Add New Account: Users can add new record of the accounts from this button.

3.Account Name: This column will show account names.

4.Account Category: This column will show account category.

5.Current Balance: This column will show current balance of an account.

Action: This column will show action options which are Register, Rename and Report.

6.Register: This link will show complete transaction register of an account.

7.Rename: This link will rename account number, account name and account category.