How do I add new expense to a settlement?
How to add a new expense to a settlement:
- Select ‘Groups’ and find the correct settlement
- Click ‘New expense’ and enter the amount
- Choose who was involved in the expense. You can also enter the distribution in percentages or amounts (for example, if someone was only supposed to pay 20 EUR, or 10% of the expense)
- Press ‘Next’
- Make sure that everything is correct