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
  • Merchant
  • Purpose
  • 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. 💌

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