<%= notice %>
Description | Payment | Monthly | Details | Actions |
---|---|---|---|---|
<%= expense.description %>
|
<%= number_to_currency(expense.payment) %> | <%= number_to_currency(expense.monthly) %> |
<%= expense.period.downcase %>
<% if expense.credit_card %>
credit card
<% end %>
<% if expense.estimated %>
estimated
<% end %>
|
<%= link_to "View", expense, class: "text-blue-600 hover:text-blue-900 mr-3" %> <%= link_to "Edit", edit_expense_path(expense), class: "text-indigo-600 hover:text-indigo-900" %> |
Payment
<%= number_to_currency(expense.payment) %>
Monthly
<%= number_to_currency(expense.monthly) %>
Get started by creating a new expense.