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Expenses

In a cash flow, any cash-out is treated as an expense.

Adding Expense​

When expense is to be added, the following fields are present:

  1. Account: The expense is made from which account
  2. Description: The expense narration
  3. Transacted At: The date time of the transaction; precision up to 1 second.
  4. Amount: The transaction amount; precision up to two decimals.
  5. Person (optional): The person to whom this money is sent
  6. Category (optional): The category of the transaction
  7. Tags (optional): Any tags associated with the transactions.