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How to create an expense linked to a recurring expense


Option 1: New expense screen

  1. On the event screen where you want to create the expense, tap .

  2. Tap 'Expense' .

  3. In the field, type the title of the recurring expense you previously created and select it from the suggestions that appear with the icon.

  4. If the expense amount appears automatically in the field, check and modify it if necessary. Otherwise, enter an amount.

  5. The remaining steps are the same as in creating an expense.

Option 2: Event screen

  1. On the event screen where you want to create an expense, select the 'Summary' tab .

  2. In the 'Installments and Recurring' section, tap 'View all available recurring expenses'.

  3. Find the name of the recurring expense you want to link the new expense to and tap the icon.

  4. If the expense amount appears automatically in the field, check and modify it if necessary. Otherwise, enter an amount.

  5. The remaining steps are the same as in creating an expense.