How to introduce an expense within the App?

In order to add an expense, there are some previous steps to be done in the Back Office.

1. Go to Settings ⚙️ > BackOffice > Configuration > Your expenses.

2. Press on "+ New expense" in order to add the type of expenses you have in your daily basis. 

3. Turn back into your SumUp App and press refresh ↻ (the icon placed on top on the right).

Once this step is done, you can now add the expenses from your App following the next steps:

1. Go to Configuration > Expenses > click on > Add an expense

2. Fill in at least an amount, reason and VAT, otherwise the expense won't be processed correctly and press > Add.