melindagilbert
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pampered2007 said:LOL I was a bad girl too! I entered round trip mileage using the rate base. This year I will be sure to keep up on everything!
melindagilbert said:I am such a bad girl, and have not entered as I go along, so I am now entering all my expenses into PP3, it is a little confusing I am doing it by way of mapquest the mileage from my house to show or my house to cluster meeting, so I have the miles does it go under flat, rate base, or mileage?
With Expense Transactions, you can track a variety of expenses such as food and ingredients purchases, business travel expenses, marketing and advertising costs, and office supplies.
To add an expense transaction, simply log in to your account and click on the "Add Transaction" button. Then, fill in the necessary information such as the date, amount, and category of the expense. You can also add a description and attach a receipt if needed.
Yes, you can edit or delete an expense transaction at any time. Simply go to the "Transactions" tab and click on the transaction you wish to edit or delete. Make the necessary changes and click "Save" or "Delete" to confirm.
Yes, you can categorize your expenses by choosing from a list of pre-set categories or by creating your own custom categories. This will help you keep track of your expenses and make it easier to analyze your spending.
To generate a report of your expenses, go to the "Reports" tab and select "Expense Report." You can choose a specific date range and filter by category or expense type. Once generated, you can export the report to a spreadsheet for further analysis.