How do I apply a payment to an expense?

From either the "Upcoming Expenses" or "Past Expenses" tab click on the pencil icon. A form will slide down where you can update the expense's information. Then simply click update and the information will be saved. Update Expense

How do I apply a payment to an expense?

From either the "Upcoming Expenses" or "Past Expenses" tabs, click on the apply payment OR apply payment icons.

apply payment = Expense has been paid in full
apply payment = Expense has not been paid in full

A form will slide down with the payment date defaulted to today's date, and the Amount defaulted to the minimum payment amount for that expense.

From this same form you will see the payments that have been applied to this expense, as well as the total applied, for this month only.

Payments can be removed clicking the Remove Payment icon.

Apply Payment