Who You Paid: choosing the vendor on an expense
Every expense records the vendor or supplier you paid, so costs group by who you bought from.
Who You Paid is the vendor or supplier the money went to — the lumber yard, the rental shop, a subcontractor. It's required on every expense.
- 1In the expense, tap the Who You Paid field.
- 2Pick an existing vendor, or type a new name to create one on the spot.
- 3Finish the rest of the expense and Save.
Grouping by vendor is what lets RenoJira show how much you've spent with — and still owe — each supplier on the project Summary.
A receipt scan fills Who You Paid for you, matching an existing vendor or creating a new one from the receipt.