Create expense

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.

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