In Shift management we have option to manage expenses. Follow below mention steps.
1) Select Shift management from eZee Optimus Front.
2) Selection Transaction Tab
3) From transaction tab add amount you want to pay or add as expenses with description and click on Payout button available at bottom of that shift management window.
4) Once you done it will display that payout charges under the head "Paid Out" refer below mention screenshot.
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