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To add new expense click on the aside menu Expenses.
Click on Record Expense.
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You can create billable expense to you customers. When adding new expense select customer and new checkbox will be shown. Check the checkbox billable and you will be able to convert this expense to invoice.
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You can convert expense to invoice on if the expense is billable. After you create the billable expense you will be able to see the Convert to Invoice button or you can just convert it and save as Draft. Click and the invoice with all the informat...
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Setting up recurring expense is very easy.
While adding the expense there is an option as recurring click on that and choose the options as repeat every week, 1 month, etc.
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There is 3 types of reports for expense...