Record an expense

Step by step

1. 1

   Open Expenses

   Go to «Finanzas › Gastos» and tap «Nuevo gasto» (New expense).

2. 2

   Fill in the details

   Pick the supplier (or create a new one) and the category. Enter the date, invoice number and amounts.

3. 3

   Attach the invoice

   In «Adjuntos» (Attachments) upload the photo or PDF of the supplier’s invoice and its receipts.

4. 4

   Already paid?

   Turn on «Este gasto ya fue pagado» (Already paid) and pick the account it came from, payment method and amount.

5. 5

   Save

   Tap «Registrar gasto». It is listed with its invoice at hand.