How to add manual expenses to Groups?

Steps to Add a Manual Expense to Your Group

1. Access Your Group: Go to the main screen of the group you've already created with your friends or family.

2. Select "Add Expense": Click the "Add Expense" button on the main screen of the group.

3. Open the Manual Expense Option: You will see a list of all your transactions in ARQ.

4. Tap the Button with the "+" Icon to Add a Manual Expense.

5. Complete the Expense Information:

   • Description: Enter a brief explanation or name to identify the expense.

   • Amount: Specify the total amount you paid.

   • Currency: Select one of the available currencies (USD, MXN, ARS, COP, BRL).

6. Divide the Expense Among Group Members: Indicate how you want to split the amount among the group members.

7. Confirm and Save: Once you’ve completed the information, save the changes, and you’re done!​

Where to Start?

If you are exploring this feature, you may be interested in: ​How to Use Groups?

Do you have questions?

If you need help or have additional questions, contact us through:

• In-app chat: Available 24/7.