Yes, Accountable supports cash expenses. Even without a bank transaction, you can record any cash expense in just a few steps.
How do I add an expense paid in cash?
1. Add the expense and upload the receipt
Tap the "+" button on the Expenses screen (or directly from your Bank Account screen) and scan your receipt or upload your invoice. Double-check the details as you normally would.
2. Click on "Link bank payments"
Scroll down and tap Link bank payment, then choose 'cash' at the top where it asks "How was this expense paid?" You're done.
Need help? Chat with us or email support@accountable.eu, we're happy to help.


