Round Tracker v4 PRO – User Guide


Suppliers and Beneficiaries


Your regular suppliers and beneficiaries can also be described on the Settings page for quick selection using the drop box in the Supplier column of the Accounts page.


Add Expenses To add an expense click the


number of rows you wish to add.


Then you can enter the date of the expense, in the date column and use the Supplier/Beneficiary drop down box to select a beneficiary or write a different one if you wish. You may also wish to add Notes and Payment Method (eg. perhaps Cheque and the cheque number in the Notes column.)


The expense amount would then be entered manually in the relevant Account Out column. (eg. if paying by cheque from your Business Account you would enter the figure in the Business Account Out column. If using cash it would be entered in the Money Handled Out column. See fig. below:)


icon on the Accounts page and enter the


50


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