> ## Documentation Index
> Fetch the complete documentation index at: https://docs.mountmonitor.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Log and update an expense

> Keep a record of shop purchases that are not recorded through a supply order.

<Note>
  This guide is being written. The topics below show what it will cover.
</Note>

## Planned topics

* Enter date, amount, description and category.
* Record applicable tax and shipping.
* Find and edit an expense.
* Review changes and remove an incorrect expense.
* Avoid recording the same purchase as both an expense and a received order.

## Related guides

* [Expenses](/expenses/overview)
* [Receive an order and attach receipts](/inventory/receive-orders)
* [Cash flow report](/reports/cash-flow)