How to add expenses?

Here is a step-by-step guide on how to add expenses in InvoiceQuick:

  1. Click on Expenses from the left menu.
  2. Click on the Add expense button.

Alternatively, you can choose Expenses from the global create menu.

  1. Fill in all the necessary data for the expense. The required fields include the expense name, amount, and date. Additionally, you need to specify the payment method and expense account. If you want to bill specific expenses on an invoice, you can assign a customer to the expense.
  2. You also have the option to mark the expense as Cost of Goods Sold, which will be reflected in the Profit and Loss report. You can also attach any relevant files or documents to the expense.

  1. Once you have entered all the necessary information, click on the Save expense button to store the expense details.

By following these steps, you can easily add expenses to your InvoiceQuick account. This allows you to accurately track and manage your business expenses, generate reports, and include them on invoices when needed.

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