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Your expenses page helps you record every cost, whether it’s venue rental, or payments to various vendors. You can set the total amount, define the payment terms (full, two installments, and so on), and add the due date for each expense. As you log payments in the payment log, the system updates how much has been paid, how much remains, and the current payment status automatically.
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Your payment log keeps a clear record of every payment you make. While the Expenses page tracks the total cost for each item, this section captures the actual transactions, especially useful when vendors allow partial payments. You can record the amount paid, the payment date, who made the payment, and any other important details. Each entry updates the corresponding expense automatically.
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