Good day and welcome to Built Financial Technologies. Thank you once again for joining me for today's exercise. In today's lesson, I'm going to take you through how to record paid expenses on the Built software.

On your screen currently, is the Built dashboard. To record paid expenses, you click on expense located on the Built menu. You proceed to click on paid expenses. As you see here, the system will give you an entire list of all paid expenses that have already been recorded.

To record the new paid expense, click on expense located on the far right hand corner. When this pops up you'll be required to enter all the details that relate to the particular paid expense. You enter the amount involved in the transaction. You enter the particular expense account and the account from which payment is being made.

You enter the date of transaction and you proceed to give a brief description of the transaction. When you're done, you click on save and add new if you have a new transaction to record or you click on save and close, if you have no more actions to record. In this instance, I don't have any more transactions to record therefore, I'll click on save and close.

Then your paid expense has been successfully saved onto the system. That's how we record paid expenses on the Built software.

Thank you for joining me for today's exercise. Have a wonderful day.