Add a New Expense

When in Manage Expenses,

To add a new Expense:

1. Select a Budget from the Select Budget drop-down menu.   If you have a Main Budget, this will be be displayed by default.
   
   
2. Click on the blue + Add Expense button in the top right of the screen:
   
   
3. In the Add Expense pop up window, enter all the relevant fields, including:

• Date
• Supplier
• Invoice Number
• Category
• Cost
• Total (will calculate automatically)
  

4. Don't forget to click Save.