Adding a New Expense

To add a new expense:

1. Click on the “Expenses” tab in the main menu.
2. Click the “Add Expense” button.
3. Enter the expense details, such as the expense description, merchant, date, unit price, and quantity.
4. Choose if the expense is billable or non-billable.
5. Link the expense to a project, if applicable.
6. Click “Save” to create the new expense.

The new expense will appear in the list of expenses within the Expenses section.