- Head to the Financial Dashboard section on your Moorr app and click to add an Expense. Click here to find out how to do that.
- Click Spending Expense then select Fares on options provided.
- Enter the name of this expense.
- Enter the essential amount for this expense, the discretionary amount, and the frequency, and label whether it’s tax-deductible.
- Enter the jar this spending falls into and leave a note if necessary.
- Click save once you’re done.
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