To add a new expense:
- Click on the “Expenses” tab in the main menu.
- Click the “Add Expense” button.
- Enter the expense details, such as the expense description, merchant, date, unit price, and quantity.
- Choose if the expense is billable or non-billable.
- Link the expense to a project, if applicable.
- Click “Save” to create the new expense.
The new expense will appear in the list of expenses within the Expenses section.