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How can I add expenses that were paid in cash?

I still make a lot of expenses in cash. Does Accountable work for me?

Nicolas Quarré avatar
Written by Nicolas Quarré
Updated today

Paid in cash? No bank transaction available? No problem — you can still add the expense in just a few steps.

Step by step instruction how to add expenses paid in cash

1. Add the expense and upload the receipt

Tap the "+" button on the Expenses screen (or directly from your Bank Account screen) and scan your receipt or upload your invoice. Double check the details like you normally would.

2. Click on "Link bank payments"

Scroll down and tap Link bank payment, then choose ‘cash’ at the top where it asks"How was this expense paid?"
That’s it — done and dusted!

Not sure about something? Just reach out via chat or drop us an email (taxcoach@accountable.eu). We’ve got your back.

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