Expense7|財經線上App不用買

Instructions:

1. LOGIN with the password you entered when registering.

2. ENTER A NEW EXPENSE

a. Add New.

b. Select vendor from drop-down. The first time, touch Add New to add the Vendor’s name. The next time, it’ll appear in the drop-down.

c. Enter the expense amount.

d. Touch the payment method: cash, credit card, or check. If check, enter the check #.

e. Select the expense Account. The first time, touch Add New to add the Account name. The next time, it’ll appear in the drop-down when you select this vendor.

f. Enter a memo if you’d like.

g. Save.

3. EMAIL

a. Touch the Send email icon.

b. You can view all the expenses you created that have not yet been emailed.

c. Touch Send Now.

f. In the email window that opens, enter the email of the person to receive the email. You are automatically cc:d.

g. The subject is: “Expense7: Receipts”

h. Enter a note if you’d like. This is the body of the email.

i. Touch the Send Now button.

j. The email will arrive with the above expenses attached as an Excel Spreadsheet.

4. ACCOUNTS

a. This allows you to see the expenses by account.

5. VENDORS

a. This allows you to see expenses by vendor.

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