Skip to main content
Short answer: go to Finances → Expenses, click New Expense, fill in the name, total and type, tick Paid if you’re paying now, and click Create.
1

Open Expenses

Go to Finances → Expenses and click New Expense (or use the + menu).
2

Describe the expense

Enter a Name (for example “Dental supplies”), the Total and the Type. You can also link a User, Lab or Supplier.
3

Pay now (optional)

Tick Paid, then choose the Payment Type and the Treasury the money comes from. Leave it unticked to pay later with Add Payment.
4

Click Create

The expense is saved for the branch selected in the side menu.
1 Name, 2 Total, 3 Type, 4 Date, 5 Paid
The Date is today by default and can’t be in the future. Only users with permission can change it.
Rent and other fixed monthly costs can be created automatically. See Monthly expenses.
Full guide: Expenses

Still stuck?

Send us a message in System Chat inside Dentolize with a screenshot, and tell us which step didn’t work. Tip: next time, search this site first. Most answers take less than a minute.