How to add an expense by hand and export the record on a computer

For receipts without a QR code (for example from a supplier abroad) enter the cost by hand. Export the whole record as a PDF or a spreadsheet.

1. 1New expense

   Under “Expenses” click “New expense”.

   

2. 2Fill in the fields

   “Date”, “Supplier”, “Supplier PIB” (or “Supplier has no PIB”), “Amount” and “Kind of expense”. Suppliers are suggested from earlier costs.

   

3. 3Export the record

   Click “Export table”: you see an A4 preview and save a PDF or CSV.