You can expense multiple units of the same item with one expense entry by doing the following:
- Click on the blue Dashboard tab.
- Click on the Add Expense button.
- Click on the calculator icon.
- Put in the desired quantity.
- Put in the cost per unit. Note how the total cost is automatically calculated.
- Put in all the other required information (as denoted by the light blue boxes).
- Click the Save & Close button.