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Expenses
Video Overview: Jobs – Expenses
Next we’ll enter Expenses for this Job.
We’ll start by selecting Create Expense/Credit.
Select whether this is an expense or a credit to a Vendor’s account by sliding the lever toward what you want to select. Enter the Amount of the expense, Delivery Date the expense is associated with and which Vendor this needs to be assigned to. Then select Create Expense.
This will create a list of expenses related to this Job.
Video Transcript
Now we’re gonna go to expenses so here you can create an expense or credit specific to the vendor so when I come in here out I’ll select whether it’s an expense or cut it I’ll enter in the amounts and under the delivery date and then assign it to whichever vendor and it needs to be assigned to you and then we’ll create the expense this will create create your list of expenses.