Enter a Gold Purchase Manually

How to follow this video

1. Open Bookings and start a new transaction via the plus button.
2. Choose Expense because a gold purchase leaves your bank account.
3. Enter amount, purpose, and purchase date.
4. Select account and category Gold Purchase.
5. Add invoice number, model, weight, quantity, reinvestment, and shipping costs.
6. Save and verify the purchase in the correct month.

Alternative paths

1. For automatic entry use Import or Take photo instead of New transaction.
2. If part of the purchase was reinvested, mark reinvestment and record only the newly paid amount as expense.

What to watch out for

1. Category and date are critical: gold details appear only with the Gold Purchase category.
2. If you cannot see the entry, check the selected month.

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