Documentation
Welcome to WARMUP Doc. ! Get familiar with WARMUP Modules and explore their features:
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- Go to Expense module
- From here you can access expenses list.
- Here you can add more expenses.
- From here you can export the data in given formats.
- Here you can sort the users entries.
- These are the controls for editing and deleting the entries.
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- Select expense type.
- Give expense title.
- Give details abut the expense.
- Enter total amount.
- Enter paid amount of the particular expense.
- Here enter balance amount.
- Now enter the name of the company.
- Now enter the name of the reciever.
- Now enter the reciever mobile number.
- NOw enter the payment method.
- NOw enter transaction ID.
- From these buttons you can select that the payment is paid full,partially,or has to be paid.
- Now final step add the expense.