How to Create an Expense

1. Open Expense and choose New.
2. Confirm the expense date and time.
3. Select the payee, or add a new payee.
4. Select the payment method.
5. Enter the expense amount.
6. Choose whether to Pay From Register.
7. Choose whether to print an expense receipt.
8. Attach a bill or proof of payment if available.
9. Expand Other Options to add a reference number, category, and description.
10. Review the record and select Save, or Pay and Save when using the register.