This application helps to organize accounting for various types of expenses. You can export your expense data from this application to convenient file formats such as CSV or QIF (for later importing them into such desktop applications as Ms-Money, Quick-en, Excel etc).

• Several expense lists;
• All lists (categories, currencies, payment types...) can be easily configured;
• Showing or hiding (un)used fields for data input convenience;
• Reports allow viewing total expenses for a set period of time;
• Data export to popular file formats: CSV and QIF;

The first view of the application shows the list of "expense lists". You can create a new list as well as rename or delete an existing list. You can open a list with the corresponding menu command or simply by joystick click on the desired expense list.

This view shows the list of expenses. You can create a new entry as well as edit and modify an existing one. Multiple selection operations are also available. To navigate among expense lists, use the keys "left" and "right".

• Currency pos - values: before, after;
• Sort order - values: ascending, descending;
• Total bar - displays total expenses at the bottom of the list; values: on, off;
• Expense types - customizable list of expenses;
• Currencies - customizable list of currencies;
• Payment types - customizable list of payment types;
• Categories - customizable list of category types;
• Fields - customizable list of fields shown in expense edit dialog;
• Show date - displays the date in DD/MM format in expenses view; values: on, off;

Best Expense allows preparing a report for a set period of time meeting certain criteria. The report then can be either sent as a message or copied to clipboard.

All data accumulated within Best Expense can be exported into popular formats for financial data exchange, such as CSV (comma separated values, link: http://en.wikipedia.org/wiki/Comma-separated_values ) and QIF (Quick-en Interchange format, link: http://en.wikipedia.org/wiki/QIF ).