On desktop? Click HERE for the desktop help article.
Record a new expense
Tap Expense button on the dashboard, or go to the Expenses tab.
If accessed via the Expenses tab, tap the blue plus sign (+).
Enter the details:
Total: The amount of the expense.
Date: When the expense occurred.
Business use %: The percentage used for business.
GST: This defaults to 10%, but you can edit this if required.
Category, Vendor, Client, and Description: Add these details to keep your records organised.
Attach your receipt by tapping Choose File to select an image or take a new photo.
Tap Save.
Pro tips:
Need to view specific expenses? Tap the calendar icon on the Expenses tab to choose your time frame.
You can also import expenses via a CSV or QIF file.
Have you seen Rounded on desktop? Log in via app.rounded.io on your desktop browser to take a look!