They always answer right away to any question I have, they provide clear answers, and they are very patient even when I struggle to understand. They try to explain in different ways. They are very helpful, responsive and friendly.
In Accountable, you can record a business expense in three ways: by uploading a receipt or invoice, by entering it manually, or by forwarding it by email. This article covers all three methods and explains how to handle negative amounts.
If you have a receipt or invoice to upload directly, follow these steps:
Step 1: Go to Expenses
Navigate to the "Expenses" section.
Step 2: Upload the expense
Accountable Web: Click the "Upload new expense" button at the top right of the screen. | Mobile app: You can click "Scan document" to take a photo of your receipt or invoice, click "Upload from gallery" to select a photo of your document, or click "Import document" to select a PDF file to import. |
![]() | ![]() |
Step 3: Verify the expense details
Check that the information on the expense form is correct, including supplier, amount, and category.
Split the expense: If your invoice includes multiple items, you can split the expense into several lines.

Verify the VAT rate:
Check the VAT rate applied to the expense.
Handling negative amounts on invoices
Invoices may sometimes include negative amounts due to:
Refunds: Issued for overpaid services or returned products.
Returned Deposits: For items like bottles or other refundable deposits.
Invoice Adjustments: Such as credits or discounts applied after the initial invoice.
You can encode articles with negative amounts by simply putting a "-" sign in front of the amount.

If you do not have your receipt or invoice available right away, you can create an expense manually and attach the file later.
Step 1: Go to Expenses
Navigate to the "Expenses" section in Accountable.
Step 2: Create a manual expense
Accountable Web: Click the "Create an expense manually" button at the top right of the screen. | Mobile app: Click "Manually input expense". |
![]() | ![]() |
Step 3: Fill in the expense details
Enter the details of the expense, including supplier, category, amount, and VAT rate.

Negative amounts: If your expense includes negative amounts, such as a refund or credit note, you can enter these directly as lines in the manual entry form.
Step 4: Save the expense
Save the expense once you have entered all the required information.
Important: Once you have the correct file (invoice or receipt), attach it to the manually created expense to keep your records complete.
You can also import expenses by forwarding emails that contain PDF invoices or receipts directly to Accountable.
Step 1: Forward the email with the PDF attachment
Forward the email with your PDF expense attached, from the same email address you use with Accountable, to expenses@accountable.eu. Your expenses are automatically imported into your expense list.
Step 2: Review and validate the expense
Once your expense is imported, review and validate the details to make sure everything is accurate.
Important: If you are registered with Peppol (with Accountable as your access point for receiving invoices), your invoices are delivered directly into Accountable. They are available for review and validation in your app.
Want to learn more? Join our upcoming webinar 'From start to success: making the most out of Accountable', hosted live by one of our tax coaches to answer your questions!
You can add an expense in Accountable by uploading a receipt or invoice, creating one manually, or importing it via email.
Always verify the supplier, amount, category, and VAT rate on each expense.
Negative amounts, such as refunds or credit notes, can be entered directly as lines in the manual entry form.
If you create an expense manually, remember to attach the invoice or receipt once you have it.
If you are registered with Peppol, invoices are delivered directly into Accountable for review and validation.
Need help? Chat with us or email support@accountable.eu, we're happy to help.
Author - Valesca Wilms
As content marketing lead at Accountable Belgium, Valesca writes about freelancing, self-employment, and taxes based on her own experience as a freelancer.
Who is Valesca ?Thank you for your feedback!
Useful
As a self-employed individual with a sole proprietorship, your income is taxed under the personal in...
Read moreStarting from 2026, all self-employed individuals will need to send their invoices electronically in...
Read moreThe VAT reverse charge is a complicated word for a simple concept. It helps you purchase and sell sm...
Read moreThey always answer right away to any question I have, they provide clear answers, and they are very patient even when I struggle to understand. They try to explain in different ways. They are very helpful, responsive and friendly.
Everything was great! All my questions were answered quickly and in a friendly manner.
In the world where everyone seems to be out to get small entrepreneurs and overwhelm them with new rules, more taxes and reporting obligations, Accountable often feels like the one steady partner that actually wants you to succeed, providing quick, clear and personalised support. Thank you!
This is an amazing application with great support on issues. In short as in day I am addicted to it (in a positive way). I myself is from IT project management and the way they have captured the user requirement, it’s phenomenal.
UI is great. Feature packed and very easy to use. The team at Accountable were VERY quick to respond and their team of technicians soon had a fix in place. Very happy with the level of service so far. Thumbs up from me!
This program is a lifesaver, and it is always improving. Plus, it has an AI chat feature that is actually useful.
The coaching session on tax management was excellent, good material, excellent explanations and very insightful. Combined with the AI I never feel alone with Accountable.
The availability of your team to help and guide people to understand their finances better is what really makes Accountable valuable. While the AI is able to give answers to most basic questions, specific scenarios need counsel from a human which your team performs beautifully.
Fast and careful answers from Alina. Top service. Thank you.
They always answer for questions wherever is via direct e-mail or through app. If they can’t answer fully they will forward you to the right place. Documents were always prepared well and ready to send further to government. Everything is intuitive in the app and easy to sort out even for someone completely green in this field.