Add an expense and receipt

Record the cost

1. Open Expenses and stay on the Costs tab.
2. Choose Add expense.
3. Enter the date, supplier or description, amount and category.
4. Add notes if they will help at tax time.
5. Save the expense.

Attach the receipt

While adding or editing the expense, use the receipt option to take a photo or choose one from your device. Check that the supplier, date and total are readable.

Cleaner payments belong elsewhere

Payments to another cleaner should be recorded in Cleaner pay, not as an ordinary expense. That prevents the cost being deducted twice.