Recording Expenses
Track all business outgoings — rent, utilities, salaries, purchases, and more.
1
Go to Expenses
Click Expenses in the sidebar.
2
Click + New Expense
Fill in category, description, amount, tax, date, and payment method.
3
Link to Supplier
Optionally link the expense to a supplier for better reporting.
4
Save
The expense is recorded and appears in Cash Flow, P&L, and Tax reports.
Expense Categories
Common categories: Rent, Utilities, Salaries, Office Supplies, Marketing, Transport, Professional Fees, Bank Charges, Insurance, Repairs & Maintenance, General.
Expenses with tax amounts are included in the VAT/Tax Report automatically.