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How to Create the Expenses Table

Learn how to set up and use your Expenses Table to track business spending, manage prepaid costs, and keep clean financial records

Ibrahim A. avatar
Written by Ibrahim A.
Updated yesterday

Step-by-Step Guide

Follow these steps to create a new Expenses Table in the system:

  1. Navigate to the Data Table Section on the side bar menu.

  2. Click the ➕ icon to add a new table.

  3. A modal will appear. From the dropdown menu, choose Expenses Table as the table type you want to create.

  4. After selecting the Expenses Table, click the Create Table button. Your new Expenses Table will appear in the navigation bar for quick access.

  5. If you’ve already created all the available tables, the dropdown will display the message: “No available tables.”

Understanding the Columns in Your Expenses Table

The Expenses Table includes the following columns to help you effectively track and manage your business’s immediate expenses. Here's what each column means:

Column

What It Shows

Date

The date the expense was recorded.

Title

A brief description or name of the expense (e.g., “Travel to Lagos”).

Amount

The cost of the individual transaction.

Total Amount

The total cost of the expense, including any taxes or additional charges.

Vendor

The supplier or provider the expense was paid to.

Account

The account from which the payment was made.

Tax

Any tax amount that is applied to the transaction.

Discount

Any discount that was applied to the transaction.

Shipping Fee

Any shipping or delivery costs associated with the expense.

Paid Through

The payment method used (e.g., bank account or cash).

Prepaid

Indicates if the expense is a prepaid cost (Yes or No).

Prepaid Months

The number of months the prepaid amount covers (useful for rent, subscriptions).

Prepaid Account

The specific account used to track prepaid expenses.

Withholding Tax

Any withholding tax deducted during the transaction.

Evidence File

Upload or view related files like receipts or invoices.

Exchange Rate

Shows the rate applied if the expense was recorded in a foreign currency.

Customize Table View

You can control how many expense entries appear in your table:

  • Scroll to the bottom of the Expenses Table.

  • Use the pagination control to select how many rows to display per page (e.g., 10, 20, 30, etc.).

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