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Create expense
Updated over 6 months ago
  • In the main menu click on ... More and select Expenses

    Click on the + icon to create a new expense​

  • Enter a Description, Category and Amount

  • Enter a Vendor
    Typing a name will show entries in your Client list.
    NOTE: A new vendor is saved into your Client list and counts as a client. The app does not have a dedicated Vendor section.

  • You can change the tax, date

  • Choose Take photo to take a picture, Add photo to select an image from your device's gallery

    Click Save and a grey-scale preview appears

  • The grey-scale preview enhances the visibility of the text. You can also rotate the image and revert it back to a full-color image

  • Click on Next

  • The app adds Date and Sum automatically from the bill.

In some app versions the app reads the date and sum automatically. You should check the date and sum before saving the expense.

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