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How can I expense multiple units of the same expensed item?

 

1. Click on the blue "Dashboard" tab.
2. Click on the "Add Expense" button.
3. Click on the calculator icon
4. Put in the desired quantity.
5. Put in the cost per unit. Note how the total cost is automatically calculated.
6. Put in all the other required information (as denoted by the light blue boxes).
7. Click the "Save & Close" button.

You can expense multiple units of the same item with one expense entry by doing the following:

  1. Click on the blue Dashboard tab.
  2. Click on the Add Expense button.
  3. Click on the calculator icon.
  4. Put in the desired quantity.
  5. Put in the cost per unit. Note how the total cost is automatically calculated.
  6. Put in all the other required information (as denoted by the light blue boxes).
  7. Click the Save & Close button.

 

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