Skip to main content
Sep 16, 2021 9:24 AM UTC
Question

Creating expense with bank transaction

Original commenter did not share additional details

1 reply

Sep 16, 2021 12:16 PM UTC

Hi ubongabasi, thanks for joining us here on the Community!

 

Once you've connected your bank, you can categorise any spent payments in the 'For-Review' tab as expenses by clicking onto the transaction to expand and then selecting 'Expense' under 'Transaction type'. 🙂