How do I log an expense?

The Expense Tracker (Pro) lets you record spending in any currency and converts everything into one base currency for a unified view.

1. Go to My Account → Expenses.
2. Click Add Expense and fill in:
   • Description — what was this for?
   • Amount and Currency.
   • Date — defaults to today.
   • Category — e.g. Food, Transport, Travel.
3. Click Save. The expense is converted to your preferred currency at the day's rate.

You can export all expenses as CSV from My Account → Export.