Add Expense

Record a new business expense

@csrf

Expense Account * @error('expense_account_id')

{{ $message }}

@enderror

Expense Date * @error('expense_date')

{{ $message }}

@enderror

Amount * @error('amount')

{{ $message }}

@enderror

Payment Method * @error('payment_method')

{{ $message }}

@enderror

Vendor Name @error('vendor_name')

{{ $message }}

@enderror

Status * @error('status')

{{ $message }}

@enderror

Description * @error('description')

{{ $message }}

@enderror

Receipt/Invoice (Optional) @error('receipt')

{{ $message }}

@enderror

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