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 (Quicken Interchange format, link: http://en.wikipedia.org/wiki/QIF ).