Getting started

How do I add or correct an expense?

Record what was actually bought, who paid and who shared it. The payer and the participants can be different people.

What to do

1. 1

   In the group choose Add expense. Enter a title, amount, currency and date. The title suggestions are optional.

2. 2

   Select the payer or several payers, then the participants and split. Only me selects the signed-in account.

3. 3

   Open an existing expense to edit it or delete a mistaken entry. Check the balances after correcting it.