In Sleek Bill you can add expenses to keep track of them.

To do this, in your Dashboard go to Expenses and in the newly opened window, click on the +New button which you can see at the top right corner.

add expense

After this, you will need to add details such as: vendor, date, payment method, client. Then, you need to select an expense from the drop down list and enter details such as price, quantity or GST rate.

new expense
If you need a new expense that is not in the list, please write us an email on support (at)

After you have finished, click on Save and check your Expenses list for the newest addition.