Project Expenses

You can track expenses related to your project. Click the expense tab on a project and fill out the form with the related information. File uploads allow you to attach any supporting documentation about the expense.
You can add and view additional comments on the expense over time by clicking on the "See Notes" link. If you want to comment, click the "Add Expense Note" button on the "See Notes" page and complete the expense note form.

When adding orders to your project, you can link them to expenses already created. Linking orders to an expense will allow you to filter orders and see their delivery status.

If you don't want to attach the expense to a project, click the "Expenses" link on the main navigation. All expenses submitted to this form are placed in a general category.

Also, only admins or the users who created the expense can delete it. All other users will not have permission to remove expenses.