How to enter and manage your external expenses (rent, electricity etc)

Step 1: Add an expense

Go to the "Transactions" tab > "Expenses" > Click on "Add an expense".

Step 2: Fill in the expense form

- Indicate the due date

- Select who is creating this expense

- Indicate the category (ex: Rent): Be careful with the spelling

- Indicate the amount of the expense

- Indicate the name of the supplier or sellor

- Indicate the title of the expense or a description

Check "Interval" if it is a recurring expense (ex: Rent) and fill in the form.

Step 3: Filter your expenses

You can filter your expenses according to the category, the supplier, or the staff who created it.

Step 4 : Quickly visualize future expenses

Click on "Future Expenses" at the top right of the page.

If you want more information about the billing, see this section !