Expenses

Go to Accounting → New Expense

When adding Expense, by default your Home Currency will be selected automatically
When entering the "Amount" the number format will be formatted using your selected currency. For example- For USD it would be "." as decimal and for EUR it would be ',' as decimal
(Required) Date of the transaction. By default it will be selected today's date
(Required) Description of this transaction
(Optional) To tag a transaction, just write the text and click Enter
(Optional) You can choose category for this transaction
(Optional) Choose Payee for this transaction. For example you can choose your supplier from the list as Payee. Later you will be able to see this transaction on supplier view page.
(Optional) Ref or Reference of this transaction like transaction id, Check no etc.
(Optional) Payment methods. Like Cash / Credit Cards etc.

You can attach files while adding expense