Showing results for 
Search instead for 
Did you mean: 

Reply to message

View discussion in a popup

Replying to:

Reply to message

There are two ways on how we can record this, Nsfd601. 


We can either record it as an expense transaction and then we'll add the $400 as another line item. 


Just a heads up, I'd suggest reaching out to your accountant to help you decide on what's the best account to use.


Then, here's how to record the expenses:


  1. From the + New button, select Expense.
  2. Enter your Payee.
  3. Go to the Category details section.
  4. Select an account, and then enter $1100 on the AMOUNT column.
  5. In the second line, select an account.
  6. Enter $400 as the AMOUNT.
  7. Click Save and close.


I've also added an article for more information when recording an expense transaction: Enter, edit, or delete expenses.


Please let me know if there's anything else you need. Thanks for dropping by and stay safe!

Need to get in touch?

Contact us