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.