Expense - Manage expense

Step 1: Click on Expense in tab >> Click on Manage expense

Step 2: Click on Add expense

Step 3: Fill mandatory fields >> click on submit

You can see the new created Expense at the top in the table.

Step 4: Click onin Actions >> click on Edit.

Edit your content and when you are done with Edit, click on submit button.

Once you submit, You can see the updated Expense.

Step 5: Click onin Action tab >> click on delete.

Once you click on delete it will show you popup for confirmation for deleting your data.

Once you click on yes delete it! your data will be deleted and it will show you the confirmation message at right side on top.