Expenses
How do I add an expense?
1. Go to the Expenses page
2. Click on the green New Expense button
3. Add the information about the new expense: the amount, date, and category
4. Optional: Add a vendor, notes, tax, and attach a receipt file
5. Click on the green Add Expense button
2. Click on the green New Expense button
3. Add the information about the new expense: the amount, date, and category
4. Optional: Add a vendor, notes, tax, and attach a receipt file
5. Click on the green Add Expense button