WebServerIPAddress/WebApps/Reports > Login > Expenses tab

Description

The Web Expenses tab provides the ability to records Expenses that are then used primarily for Web Profit and Loss reporting. A SwiftPOS Web Reports licence is required.

For Web Reports samples click here.

Expenses

Header

• Venue - Select from the drop down list the Location Group (Venue) for which Expenses are to be recorded.
• From/To Date - Displays/Select the From/To Date used to get existing Expenses.
• Get Expenses - Select to Get Expenses based on the From/To Dates selected.
• Add Expenses - Select to add a row in the grid for the purpose of record and Expense.
• Save Changes - Select to save changes.
• Undo Changes - Select to undo all changes since the last save.

Grid

• Type - Select from the drop down list an Expense Type. Note : Expense Types are configured in the SwiftPOS Back Office here.
• From/To Date - Displays/Select the From/To date for which the Expense amount to be entered applies.
• Amount - Displays/Enter the Expense Amount applicable to the From/To Dates selected above.
• Delete - Select to remove an Expense.

Note : Expenses configured here will potentially affect the Web Profit and Loss Report.

Related Topics

1. Custom Web Reports
2. Demo - http://webstores.swiftpos.com.au:4000/WebApps/Reports
3. Reseller Help
4. Web Apps Overview
5. Web Report Samples