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.