1. If you are putting in a Support payment, select Support from the 2 options.
2. Next you will choose which parent will pay for this item, as well as which children the item is for.
3. Add details to your item including name and choose whether it is recurring, deductible, or private.
4. If the item is recurring, you are able to choose the frequency here.
5. This is where you will add an image of the receipt, or simply select "Receipt not available" if you do not have one. If you do have one, you can choose to have it scanned and input the total instead of doing it manually.
6. You will then choose the merchant that this item is associated with, as well as the categroy, and the due date. Once that is done, you will click "Add Expense."
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