Add Expense

Record a new business expense

Date *

Brand *

Amount *

Currency *

(brand default)

Category *

Description *

Receipt

Optionally split this expense across one or more clients (for per-client P&L reporting).

No client attribution. Click "Add client" to split this expense.

This is an unpaid bill

Track a bill awaiting payment. The hLedger entry won't be posted until the bill is marked paid or reconciled.