Record your business expenses

Steps

1. 1

   Step 1 of 4

   Add an expense

   Open Sell → Expenses and press Add expense.

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2. 2

   Step 2 of 4

   Fill in the details

   Enter What was it for, pick a Category, the Amount, any Tax paid (optional) and the Date incurred. Choose Paid to (optional) if it was a supplier.

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3. 3

   Step 3 of 4

   Mark it paid or unpaid

   Fill in Date paid, or leave it blank if you still owe it. Press Save expense. Later, use Mark paid on its row.

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4. 4

   Step 4 of 4

   See the effect

   Open Reports → Profit & Loss to see operating costs and net profit for the period.

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