Expenses

This area is used to enter and track P&L expenses for operating your business, including charge invoices, paid outs, and other types of expenses. This operation is optional if you want to track P&L expenses on the Selflane platform.

To Enter an Expense:

1. Click the + Add in the upper right of the screen.
2. Choose the date the expense was incurred using the date drop-down menu.
3. Enter the source (paid to).
4. Enter the P&L category (Cost of Sales, Labor, Repair, etc.)
5. Enter the sub-P&L category (Food, Beverage, Dessert, Alcohol, etc.,)
6. Enter the amount of the expense.
7. Click on Add Breakdown to add additional items on the invoice.
8. Once all items on the invoice are entered, click on Save

To Edit an Expense, select an entry and edit it with the intruction above.