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Entries
| Date | Type | Category | Amount | Vendor | Description | Payment | Receipt |
|---|
Import Receipts (PDF)
Select one or more receipt PDFs. Date/amount/vendor are extracted automatically, so review and fix any row before importing.
| File | Date | Type | Amount | Category | Vendor |
|---|
Import Historical Expenses (CSV / XLS / XLSX)
Upload a spreadsheet of past transactions. Columns are auto-detected, so review and fix any row before importing.
| Date | Type | Amount | Category | Vendor | Description |
|---|
Schedule C Summary
Your expense categories automatically roll up into IRS Form 1040 Schedule C, Part II, lines 8-27a. Meals (line 24b) are shown at the 50% deductible amount the form requires, even though the full cost is logged in your books.
This is a bookkeeping aid, not tax advice, and not a guarantee your return is correct or compliant: IRS rules change year to year. See the FAQ and confirm with your accountant before filing.
| Line | Description | Category Total | Deductible Amount |
|---|---|---|---|
| Line 28: Total expenses | $0.00 | ||
Manage Users
Everyone with a login shares the same books. Admins can add/remove logins and change roles.
| Role | Created |
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