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This is where you can add in new expenses and income/deposits manually


To add either a new Expense or Deposit:


  1. Go to the 'Finance' Tab
  2. Select either 'Expenses' or 'Payments' 
  3. Fill in the details and be sure to have already entered any required pre fill data
  4. Click 'Save'
  5. The information has now been added to your records