Bills & Expenses

Categorize and track all your bills and expenses from one place.  We will track your totals by Expense Types and provide clear reporting come tax-time.  You can even attach your receipts to each bill.

Log an expense by selecting a Vendor (or create one if needed).  Enter details such as transaction # and date, Amount and Expense Type.  Create a new Expense Type on the fly if needed.  If this bill has been Paid/Partially Paid, enter the payment details.  Click Save to complete the transaction.

Click History button to view all past bills entered – open any transaction to update.

Updated on February 12, 2019

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