Record expenses by category

PREMIUM+ plan

To record expenses by category, follow these steps:

Screenshot: In the Business menu tap **Add Expense**. — In the Business menu tap **Add Expense**.

Screenshot: To record an expense, tap the + button in the bottom-right corner. — To record an expense, tap the + button in the bottom-right corner.

Screenshot: Select the expense category and amount. If needed, you can consume materials for this expense with **+ Add material from stock** and enter quantity in consumption units. Tap **Save**. — Select the expense category and amount. If needed, you can consume materials for this expense with **+ Add material from stock** and enter quantity in consumption units. Tap **Save**.

Screenshot: Posted expenses appear in the list. — Posted expenses appear in the list.

Screenshot: To reverse an expense entry, open the expense view and tap **Storno** in the top-right corner. — To reverse an expense entry, open the expense view and tap **Storno** in the top-right corner.

Screenshot: Confirm with **Storno**. — Confirm with **Storno**.

Screenshot: A reversed entry and reversal document appear in the list. — A reversed entry and reversal document appear in the list.

Screenshot: This is how a reversed entry looks. — This is how a reversed entry looks.

Who can perform these operations

Only the business Owner and Accountant can post and reverse expense entries.

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