Manually Add Expenses
- 23 Oct 2024
- 1 Minute to read
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Manually Add Expenses
- Updated on 23 Oct 2024
- 1 Minute to read
- Print
- DarkLight
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To manually add an expense
- Tap the "Transactions" tab
- Tap “Add Transaction”
- Tap "Expense"
- Select a vendor or add a new one
- Select a category. Existing vendors will automatically select their last used category
- Enter the total amount
- Tap "Save"
- Input any note or receipt images
- Tap “Save” on the bottom right corner
To edit an expense
- Tap the "Transactions" tab
- Tap the desired expense
- Tap any field for quick editing
- Tap "Save"
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