Adding an expense

Now to add an expense. On the miStable Dashboard, go Billing and select Expenses.

Related Horse: Select the horse (or horses) from the dropdown menu.
Date Paid: Enter the date in which the expense took place or expense was paid.
Item: Select from the dropdown the expense item. Item Code, Item Price and Tax Type will automatically populate with details from your Inventory list. NB: You can adjust the price, quantity and Tax Type should you need.
Description: Add details of the expense. This will display on your invoice.

Once the expense details have been added, click SAVE