- Download WeCash! on your computer: you obtain a file named wecash.jar
- Go to euploader.com (it's sometime a bit slow, be patient)
- Click the "browse" button, and select the file wecash.jar
- Click the "upload" button
- After a while, you are given two codes that will be required when ...
- ... you will try to download the file on your mobile from http://euploader.com/wap/index.php
How to install (without cable)
If your mobile has a wap access, you may use euploader.com to install WeCash! directly from internet!
User Documentation

Let’s create a new session!
- Select "Sessions" in the main menu to open the session list.
- Select "Add session" from the session list.
- Indicate the session name and save.
Let’s add our friends!
- Select the “Users” menu, to open the user list.
- Select “Add a user” from the user list.
- Do that for all your friends.
Let’s add an expense!
You can create an expense either from the Expense list or from the User list menu. When the expense form opens, you can see two groups of peoples: the creditors, indicating who paid and how much, and the debitors, indicating who is supposed to pay this expense. That’s the way to store debts in the group!
Example: You can simplify paying in the restaurant by paying for (but not inviting) all your friend. In this case, you are the creditor, and everybody is debitor (including yourself, since you also ate there!) Example: You can pay for the fuel of your friends' car without using their car. It's like lending money to a part of your group. In this case you are creditor but you are not debitor since your not using what has been bought.

Now we can add an expense:
- Select “Add an expense” from the user or the expense list.
- Set the expense name (and optionally its date).
- Select the creditor for this expense, and indicate how much he payed (you may also store several creditors if several people payed).
- Since the total credits and total debits must be equal, WeCash provides shortcuts for defining debitors:
- Share the expense equally with all people from the group (let’s say Clément payed fuel that must be counted for everybody)
- Share the expense equally with a subgroup of people (let’s say Clément payed fuel that must be counted for those who share the same car) Warning! If the creditor also pays for his participation, he should be picked up in the list.
- Specify a custom share.

The expense will be available from the user that where implied in: if you check Clément’s profile, you will notice that the “Fuel” expense is in the list of credits (for the paid amount) AND in the debits (for its actual participation).
Let's reimburse everybody!
What you really want to know is: at the end of the holidays week, who should get money back

The User list give you an immediate view of anybody's share since it provides the balance of each user:
- a positive balance indicates that the user must get money back from the group
- a negative balance indicates that the user must give money back to the group
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