Module 16.1 Creating expenses

By the end of this module, you'll be able to add new expenses with attachments such as invoices or receipts, and sort and filter the view to see the expenses you need to.

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15 steps
27 seconds

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Click "Expenses"

Click the pink three dots button.

Click 'Add An Expense'

Click 'Date'

Click the date that your expense was carried out.

Click "Select"

Choose whether it has been paid or is unpaid.

Enter a description for the expense

Enter a reference for the expense.

Choose from a category created in Expense Categories.

Select a category.

Click 'DONE'.

Enter the amount

Choose whether to disable or enable tax

Click 'SAVE'.