Finance & cash
Record and review business expenses
Keep spending grouped by category and payment method.
On this page
Step by step
- Open Finance → Expenses.
- Choose the add-expense action and enter the description, amount, date, category and payment method requested.
- Review the entry and save.
- Use filters and the expense report to check recorded spending.
Good to know
An expense is different from receiving inventory. Use a purchase order and receiving for stock purchases.
Available actions depend on your role, enabled modules and plan.
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