Hello SteveC1,
Welcome to the Community page,
So you would create an expense by going to the +new icon and then clicking on expense. Then fill all the information out on the top. On the first line under category you can select meals and entertainment or travel meal then in the description section you can out dinner Friday and then in the amount how much it cost and if it had vat or not on it. Then on the second line you can select either meals and entertainment or travel meal again, and same again in the description can put dinner Saturday and the amount it cost and the vat if it had it or not. Then on the 3rd line you can out it down as travel and in the description but hotel b&b and the amount it cost and if it had vat on it or not then save and close it.
