Manually Add Expenses

To manually add an expense

1. Tap the "Transactions" tab
2. Tap “Add Transaction”

4. Tap "Expense"
5. Select a vendor or add a new one

7. Select a category. Existing vendors will automatically select their last used category
8. Enter the total amount
9. Tap "Save"
10. Input any note or receipt images
11. Tap “Save” on the bottom right corner

To edit an expense

1. Tap the "Transactions" tab
2. Tap the desired expense
3. Tap any field for quick editing
4. Tap "Save"