The permission required to access this page is "Access Finance".
An expense is any amount that comes out of your club bank account.
To add an expense, click the "Add Expense" button.
Enter the relevant details then click the "Add Expense" button.
To bulk update expense account codes, click the "Bulk Update" button.
Select each expense that you want to update the account code for, select the account code then click "Update".
Click on the date to view an expense.
Any reconciliation information will be shown above the expense. Make any amendments as necessary, then click the "Update" button.
If you delete a reconciled expense, the statement transaction it was reconciled to will automatically be un-reconciled.