You can expense multiple units of the same item with one expense entry by doing the following:
- Click on the Dashboard tab on the main menu.
- Click on the Add Expense button.
- Click on the calculator icon.
- Put in the desired quantity.
- Put in the cost per unit (if not already defaulted). Note how the total cost is automatically calculated.
- Fill in the rest of your required fields.
- Click the Save & Close button.
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