Entering expenses

To add expenses, you need to go to the "Payments" ➡️ "Expenses" section of the main menu.

The expense entry page looks as follows:

At the top of the page is the expense entry form (1), consisting of the following fields:

(2) Date;

(3) Category;

(4) Name;

(5) Currency in which the expenses were made (two currencies are available: MXN and USD);

(6) Price;

(7) Currency exchange rate;

(8) Price in the other currency (calculated automatically);

(9) Quantity;

(10) Total expense amount;

(11) Add expense button.

Below the form is the expense history (12). All expenses are grouped by the month of entry (13) with the total expense amount for the month displayed (14). The sorting is done from newest to oldest.

An expense entry is presented in the following format (15):

• Date and day of the week;

• Category;

• Name;

• Cost in currencies (if any currency is not specified, it is not displayed);

• Quantity;

• Edit entry button.

Clicking on the edit entry button displays a form with the following format:

There is also an option to view the sum of selected expenses. To do this, select the desired expenses by clicking on the entry. At the bottom of the page, a panel will appear: on the left is the clear selection button, and on the right is the sum of the selected entries.