How to create an expense
1. Click on the "Expense" button under the card "Available".
2. Choose the account from where you spent money.
3. Choose an expense category.
Every time you choose an account or an expense category, the section with accounts or expenses
will "collapse", leaving more space for input of other data - the sums, dates, comment and tags.
To return to the data entered above, swipe the tab of operation input down. You will be able to
choose accounts and categories again. The same way, you can edit or check the entered data.
4. Enter the expense sum.

5. Choose the date when you made an expense. You can switch between nearby dates. Swipe left or right to find the necessary date. You can also specify the date, by using Calendar.
6. Enter the comment on an expense, if you wish.
7. Choose a tag or create a new tag.
To create a new tag, swipe the list of tags from right to left till the end, you will not see a dotted oval button with the inscription Create a Tag. Click on it and enter the name of the new tag.
8. Click on Ok.
The added expense will be displayed in a feed of operations under a card "Available" and under the account from where money was spent.
The comment on operation will be in a "cloud". The "Tag" icon designates that this operation has a tag. To view the tag of the operation, it is necessary to open it (to click on it).