To Record Expense:
1. Go to Finance and Click New Transaction
2. Select a payment type (eg cash, cheque, bank deposit)
3. Select a transaction date( ie when to make the expense)
4. Click on "Make Expense From" drop down and Select the Account from which expense should be made.
4. Then select category. (ie Tithe or offering categoery)
5. Enter currency and amount.
6. Enter person or institution being paid in the Vendor/Payee box.
7. Enter remarks about the payment or give details about it.
8. Click on Save to save the transaction.
To view all Expenses, Clickes. View All Expens