How to Mark Expenses as Paid 💰

video1.0<iframe src="https://www.loom.com/embed/0118e526f0ae43939d88bf314f70e22b" frameborder="0" width="1768" height="1326" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>13261768Loomhttps://www.loom.com13261768https://cdn.loom.com/sessions/thumbnails/0118e526f0ae43939d88bf314f70e22b-00001.gif55.69999999999998How to Mark Expenses as Paid 💰Hey there! In this video, I'll be showing you how to mark expenses as paid on our system. First, I'll log in and navigate to the expenses section by clicking on the three dots, then accounting, and finally expenses from the top. Once there, I'll demonstrate how to filter expenses manually or by using preset filters. For example, I'll show you how to view all unpaid expenses and even how to further modify the search by adding a specific currency. By the end of this video, you'll be able to easily mark expenses as paid and keep your accounting up to date.