Record business expenses to keep your books accurate and make tax filing easier. Each expense is categorized and posted to the correct account automatically.
Recording an expense
- 1
New expense
Go to Accounting → Expenses → New Expense.
- 2
Fill in details
Enter the date, amount, vendor/payee, category, and description.
- 3
Save
The expense posts to your books and appears in expense reports.
Expense categories
Categorize expenses consistently — rent, utilities, supplies, travel, marketing, and more. Good categorization makes your Profit & Loss report meaningful at year-end.