Club Expenses
The Club Expenses screen lists all club expenses entered so far, for the current expenses period. The expenses period runs monthly from the day of the month defined in the Expenses Settings. The current expenses period is displayed in the top right corner of this screen.
Each expense entry will show date, amount, tax, payment method and all other relevant data added when the expense was created.
Over to the right of each expense entry is a drop-down menu to allow:
Editing an Expense
Allows the expense details to be edited, using the same form as was used to create the expense initially - see Add Expense for the layout.
Duplicating an Expense
Creates a copy of the expense ready for further editing.
Deleting an Expense
Simply deletes the selected expense entry from the Club Expenses screen
Warning
The Club Expenses function relies on the expenses date (described above) to be set - if no date has been defined, or it is deleted, the Club Expenses screens will display an error.