How To Create A Expense With AND CO?
A Expense is a business expense incurred by the business and you can easily create a expense with AND CO in 3 simple steps.
To get started and set up expenses select the + Create Tab on the top right
Select > Create > Expense
Alternatively you can select the > Income and Expenses tab
Select > New Item drop down icon > Add expense
Select > 'Add Expense' and enter in the details of your expense.
Select from the options in the expense screen to add details of your expense such as
- assign to project/client
- tax deductible
- billable to client
- Total / currency / date
- Tax category
- Include Taxes
- Make Repeating/ Recurring
- Add notes
- Attach Receipt
Once you are all set select the green create tab to save your expense. Once saved you can view your expense via the In&Out tab or income and expenses tab
From the 3 dots icon next to the expense on the right you can select from the options to edit the expense, delete the expense and duplicate the expense
💌 Please reach out to your friendly CO's via the Chief Operator tab in the app should you have any questions or concerns. 💌