FAQ

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Recording an expense for a customer?

  • Go to the 'Customers' tab.
  • Select the customer. This will land in the 'Estimate Details' page.
  • On the details page go to the 'Record expense' link shown on the sidebar.
  • customer details record expense

  • This takes you to the 'Record Expense' screen.
  • The customer name will be filled in with name of the this customer and the expense is marked as billed by default.
  • Enter the rest of details as required for the expense and click on the 'Save' button.

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