In Kyte Control 
Access the Payables menu and tap the + sign
Choose between Payable or Paid options and enter the amount to be paid
Set a due date, it can be future or retroactive one
Select one of the pre-defined categories or create a custom one
Enter a name for the expense, register the supplier and important Notes
Mark the date on which the service was performed or the product was purchased in the Refers to field
Tap Repeat expense option and select the Installments option
Choose the billing frequency and the day on which payment will be made
Tap Apply Setting and Add Expense
On Kyte Web 💻
Access the Finances menu and in Expenses tap the + Expenses sign
Choose between Payable or Paid options and enter the amount to be paid
Set a due date, it can be future or retroactive one
Select one of the pre-defined categories or create a custom one
Enter a name for the expense, register the supplier and important Notes
Mark the date on which the service was performed or the product was purchased in the Refers to field
Tap Repeat expense option and select the Installments option
Choose the billing frequency and the day on which payment will be made
Tap Apply Setting and Add Expense
⚠️ Expense details can be edited, but recurrences cannot. To correct recurrences, cancel the current one and register a new one.
