Creating an expense

A business expense is an operating cost incurred by a business during an accounting period. Quaderno makes it easy to track your business expenses so that you can keep your books in order.
To add an expense:
  1. In your Quaderno account, go to the expenses page.
  1. Select the option Create expense in the top right corner.
  1. Add the Vendor info by selecting a contact or creating a new one.
  1. Add the details of the expense that you see on the receipt or invoice from the supplier.
  1. Click Attach a document and add the invoice or receipt (optional).
  1. 6. Click Create ExpenseThat’s it!