How to register an expense in IKOMSOFT?

To register an expense in iKomsoft, follow these steps:

1. Click on the “Configuration” module in the main navigation bar.
2. In the utility section, click on the “Income and Expenses” option.
3. In the description field, enter the description of the expense.
4. In the type field, select the type of expense.
5. Click on the “create” button to register the expense you just created.

If you still have doubts about how to register an expense in iKomsoft, please don’t hesitate to contact our technical support department for assistance.