> For the complete documentation index, see [llms.txt](https://docs.simpleaccounts.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.simpleaccounts.io/product-guides/expense/expenses/send-an-expense-note-to-the-payee.md).

# Send an expense note to the payee

To send a created expense note to the payee: 

* Go to Expense --> Expenses. 
* Click on the blue drop-down of the expense you need to send from the list. 
* Click on Send. 
* Click on Post.