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Entry

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Links

Recents

All Expenses

Setup

Usage Guide

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Follow the steps 👇 below to complete the setup.

Step 1: Reporting Period Setup

Select the start month for your reporting period

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Step 2: Categories Setup

Input only the category names, ignoring all other hidden fields.

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Step 3: Currency Setup

• Click on the header "Total Amount."
• Select "Edit Property."
• Navigate to "Number Format."
• Choose your desired currency.

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Step 4: Clear Dummy Data

Go to database, select all rows, and delete them to remove all sample data.

Your tracker is now ready for use! Check out this Usage Guide to get an overview of functionality of expense tracker.

https://www.notion.so/2065821e436f815c8fe3e0e6844d5e52?pvs=112

Databases (Don’t Delete):

Expenses

Categories

Reporting Period

Total Expense