System Admin
How to attach expenses with bills in OHO assets section
Process of attaching expenses with
Notes:
1. We have one bill for multiple expenses
2. We have one expense for multiple bills
- Firstly you need to login
oho assets
- Open expenses and bills section in 2 new tab
- you can see
search icon
beside ofdate
andamount
- After that you can click on
search icon
then auto open right sideexpenses section
- Vise versa for expenses: you can click on
search icon
then auto open right sidebills section
- Vise versa for expenses: you can click on
- If any expenses exist on same amount then click on
attach
- Vise versa for bills: If any bills exist on same amount then click on
attach
- Vise versa for bills: If any bills exist on same amount then click on
- You can also check videos given below: