How to add expenses?
Step 1: Go to the "Work Force" tab
Step 2: Click "New Expense"
Step 3: Choose whether the expense
Step 4: Select the job/category
Step 5: Click "Save"
Step 1: Go to the "Work Force" tab
Click on the "Expenses" tab.
Step 2: Click "New Expense"
Enter the item name, description, and date.
Step 3: Choose whether the expense
Reimbursable or Not Reimbursable, and select the team member if needed.
Step 4: Select the job/category
Enter the amount spent, and add notes/attachments if required
Step 5: Click "Save"
To record the expense, and later click "Mark Paid" once payment is made