Article

    Splitting an expense with other Group(s)

    1 min read
    Last updated 3 hours ago

    1. Click on Budget

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    2. Click on Add Transaction

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    3. Type Expense name

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    4. Enter Purchase date

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    5. Choose Cycle

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    6. Select Goal

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    7. Enter Planned and Actual Amounts

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    8. Click on Split this expense

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    9. Select Group(s)

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    ℹ️ You can choose to split an expense evenly or do a custom split.

    10. Select Category Category

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    11. Type Expense description

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    12. Upload a receipt (if applicable)

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    13. Click on Create Expense

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