@section('page_title') @stop @section('page_header') @stop @section('breadcrumbs') Expenses Create expense @stop @section('scripts') @stop @section('content')
New expense
Supplier
Company name
Vat ID
Description
Category
Sub category
Invoice Details
Received on
Issued on
Proforma number
Invoice number    Waiting for invoice
Job / Quote Number
Official Invoice        Internal
Expense subtotals + =
Subtotal Tax Tax
Payment details
Date Amount Method
26-02-1994 € <% payment.amount %> <% paymentMethods[payment.paymentMethod] %>


Select a supplier to get started

Purchased products
Product Product name Price: Last Purchase Sales Qty Discount Pre-sub total Sub total Asset
@stop