5.2.1 Create Expense category
- Step 1. Go to Setup menu in the left sidebar -> select Finance menu -> select Expenses Categories -> then select New Category button.
- Step 2. Enter category name and save
5.2.2 Create Expense
- Step 1. Go to Expenses menu in the left sidebar -> select Record Expense
- Step 2. Fill in the information and save
5.2.3 Edit expense
- Step 1. Click Edit or
- Step 2. Update expense and Save
5.2.4 Expense detail
Click View to to to expense detail
5.2.5 Clone expense
Go to expense detail and click 
5.2.6 Convert expense to invoice
- Step 1. Go to expense detail and click Convert To Invoice button
- Step 2. Select Convert or Convert and save as draft -> select Confirm
5.2.7 Delete expense
Click Delete or 
