Record Expense

To add new expense click on the aside menu Expenses and Record Expense.

By default the expense amount will be in your base currency. If you choose this expense to be billable the currency will be changed according to the customer currency.

Note: if the customer currency is system default the currency will stay as what base currency is defined.

More info about currency

• When you record an expense to your company (not customer) – the base currency is used.
• When you record an expense to customer and its not billable – base currency is used.
• When you record an expense to customer and its billable – customer currency is used