This section is intended for managing expenses, arrivals and transfers on accounts. Here you can quickly get the full list of your expenses, arrivals or transfers between accounts, using the appropriate bookmarks. Calendar functions will help you quickly switch and select the desired period.
Each line in the list of operations displays information about costs, revenues, or transfers of funds. At the bottom left – the date of the operation, on the right – the account (purse) from which there was an expense, arrival or transfer, as well as the amount of the transaction.
To add a new operation, click “+”. An input form will open, where you need to select the appropriate tab for the type of added expense, receipt or transfer operation and fill in the fields:
After filling the required fields, press the “record” button.
Using the vertical menu in any line of the list, you can edit or delete the selected operation.
All previously created operations can be quickly found by selecting the desired period using the calendar at the bottom of the screen. To transfer the calendar to the advanced mode, you need to slide your finger from the bottom edge of the screen up.