Enter total amount above, then allocate to both venues
📷 Add page
Attach receipt or invoice pages -- add as many as needed
Pick items from the catalog and enter the quantity moved. Cost is computed automatically. The sending venue gets a credit for the value; the receiving venue gets it as a charge.
Items transferred *
Total value$0.00
Also add these items to the receiving venue's count list
Auto-on for now -- adds 0 new item(s) to their count list
📷 Add page
Photo of handwritten note, packing slip, or whatever you have
This is for non-food expenses (truck repairs, gas, supplies, parking, etc.). It will go to the office for category assignment. Venue is optional — only pick one if this expense clearly belongs to a single venue.