To verify an Expense Entry, select the Expense type from the Category list.
If the correct type is not shown, choose All Other Expenses.
Mclowd displays the Add Expense screen partly filled.
If you selected a specific expense category, the Allocate To field will display the correct expense account for that transaction type.
If you chose All Other Expenses, you will need to select the correct General Ledger account in the Allocate To field.
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Check that all data is correctly entered, or complete entry as necessary.
Check all entered information is correct and amend or complete if necessary.
Click ADD EXPENSE to save and return to the bank data transactions list. The transaction is now marked Allocated.
