Managing your expenses
Discover how to easily create and manage expenses (general expenses and outsourcing expenses).
In this video, you will learn how to:
Create a general expense and assign a label to it, and then upload a receipt for this expense.
Use the Expenses report to have a clear view of all your expenses, and filter this report based on the labels you assigned to your expenses.
Create an outsourcing expense after a supplier sends a job back, assign a label to this expense and upload a file (the invoice of the supplier) for it.
Use the Expenses by supplier report to see all the expenses for each supplier for each month and in total.