Expenses

NeetoInvoice allows you to track your expenses.

Adding expense through reports page

1. Click on Reports.

2. Click on Expenses.

3. Click on Add new expense.

4. A pane will appear, enter amount and quantity.

5. Select date from the drodpown.

6. Enter Vendor name.

7. Select expense category from the drodpwn.

8. Enter Notes (optional).

9. Enable add expense to a client.

10. Select Client and project from the dropdown.

11. Upload the file

12. Click on Save changes.

Creating an expense category

1. Click on Admin panel.

2. Click on Expense categories.

3. Click on Add new expense category.

4. A pane will apeear, enter name.

5. Click on Save changes.