In Kyte Control

Access the Outputs menu

Tap the + sign

Choose between Payable or Paid options

Register the value of the output

Set a due date, it can be future or retroactive one

Select one of the pre-defined categories or create a custom one

Under Details, enter a name for the output

Register the supplier, if it is not already on the list
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💡 Categories, as well as suppliers, can be used in different payments simultaneously, thus facilitating internal control.
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In Notes, add important information

Mark the date on which the service was performed or the product was purchased in the Refers to field

Use Repeat outflow to record values ​​that are repeated or split into installments

Tap Add outflow
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