Entering an Expense
1) Go to the Income/Expenses module using the Select Module control.
2) Go to the Expenses view using the Select View control.
3) Click on the Create New Expense Entry button () located within the Actions control.
4) The New Entry dialog will be displayed. Fill in the expense details (required fields are marked in bold, red text).
5) When you have finished entering the expense information, click on the OK button located in the bottom-right corner of the dialog.
6) If you have entered new values for the Account or Paid To fields you will be asked if you would like to create new records for these values.
7) Select Yes if prompted.