Add Expense

1 - Access the 'Finances' feature

     

2 - Select Add Expense

     

3 - Expense page

Only the options marked with * are necessary; the rest are optional.

1. * "Item name" is the label assigned to this transaction
   
2. "Category" is used to separate different types of transactions
3. "+ Category" allows you to create a new category (see step 4)
4. "Team" is used to associate the transaction with a team
5. * "Amount" is simply the value of the transaction
6. * "Select type" allows you to choose the transaction type: Cash, Cheque, Interac, Transfer, or Other. You can also add a reference number if needed.
   
7. You can add a comments to the transaction
   

     

4 - + Category

If you don't want to add a new category, go to step 5.

Enter the new category name and press Add Category or X to cancel.

     

5 - Press Submit Payment to conclude.

You should see a notification confirming that the new expense has been created.

     

6 - If you want to see the new expense, click on the text below

How to view the new expense

1 - While you are still on this page, press on Finance

2 - Swipe downward, then select any expense in the list.

3 - Other expense table

You can swipe through the table to view all information.

 

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