Mark an expense as paid

Name: Mark an expense as paid
Uploaded: 2026-10-25T14:03:06.089Z
Duration: 24 s
Description: Mark an expense as paid in a short video (0:24), step by step: On the expense row, click the Unpaid chip in the Paid column to open its menu. ; In the Payment menu, choose Paid: the Paid by list opens to show how it was settled. ; In the Paid by list, choose Cash, or the method that matches how you

0:244 stepsAlso in Français

Step by step

On the expense row, click the Unpaid chip in the Paid column to open its menu.
In the Payment menu, choose Paid: the Paid by list opens to show how it was settled.
In the Paid by list, choose Cash, or the method that matches how you paid.
It's saved: the expense now shows Paid, with its payment method on the row.

Dépenses · the video's screenOpens in your workspaceOpen in RentDari

Was it clear?

In the same series · Dépenses

All videos →

Next videoRecord a partial payment
Add an expense
Attach a receipt to an expense
Categorise an expense

Still stuck? Contact support: this video's link goes with your message.