How do I add an expense?
To add an expense:
1. Tap the 'Accounting' icon on the menu to go to the Accounting page.
2. Tap the the plus (+) button found on the lower-right hand corner of the screen.
3. Choose 'Expense'.
4. Fill in the details of the transaction:
• Category - Identify whether a transaction falls under
Supplies, Food & Drinks, Transportation, Shipping,
Packaging, or Rent & Utilities.
• Description - Provide a description for the transaction
• Amount
• Date
• Notes (Optional)
• Image (Optional)
5. And save.
1. Tap the 'Accounting' icon on the menu to go to the Accounting page.
2. Tap the the plus (+) button found on the lower-right hand corner of the screen.
3. Choose 'Expense'.
4. Fill in the details of the transaction:
• Category - Identify whether a transaction falls under
Supplies, Food & Drinks, Transportation, Shipping,
Packaging, or Rent & Utilities.
• Description - Provide a description for the transaction
• Amount
• Date
• Notes (Optional)
• Image (Optional)
5. And save.
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