How to record an expense
There are a couple of ways to add an expense one is via the main dashboard and the other is via the Numbers screen.
- The main dashboard - Tap “Add Expense”. Proceed to step 3
- Numbers screen - Tap + icon in the top right corner, then tap “Record Expense”
- Enter the required detail:
Field name What is required? Expense Name (Required) Something that will make sense to you come tax time. Amount (Required) Amount Date (Required) Date the expense occurred Repeat Every (Option) This is for used if it occurs more than once
For example if this is an ongoing expense like rent you will be paying weekly for the next 6 months. You can add it in on an ongoing basis, by choosing “weekly” then repeating 25 times after.
- Tap “Done” when finished