Clicking on each expense opens the Detailing screen. Expense screen - here is the expense record. Informing the description, value and expiration date. It is also possible to indicate if the expenditure repeats over the months of fixed form (every month) or installment (specific amount of months). Detail Screen - displays the details of the expense. In this screen it is possible to carry out the expense reduction and it is also possible to carry out the exclusion of the expense (of all expenses, of the expenses of that month or only of the next ones). You can also request to edit the expense. Parcel Screen - This screen can be edited from the portion, that is, the expense of that month.
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