Expenses

Shows every expense linked to this horse that falls within the period selected with the date filter.

Reading the Expenses

• Add: opens the New expense dialog.
• Receipt icon: marks the row as an expense.
• Shared badge: appears when the expense is shared with other horses; the full amount is shown.
• The amount on the right shows the expense as a positive number with its currency.

Add a new expense

1. Click Add in the top‑right corner of the tile.
2. In the dialog, select a Supplier, set the Date, optionally choose a Payment status, and pick a Currency.
3. Press Create to save the expense.

View or edit an expense

1. Click the expense row you want to inspect.
2. The transaction detail page opens where you can review the expense; if you have permission, you can edit it there.

Good to know

• The tile is only visible to users who may manage the financial administration.
• Only expenses with a transaction date within the selected period are displayed.
• Expenses are stored as negative amounts; the tile shows them as positive values.