To create an expense click on the blue "+" button in the header bar and select "Expense."
Specify if your expense is billable or not.
This is the person who is logging the expense.
You can optionally choose a project to log this expense against.
You can optionally choose a client (i.e., Account or Contact) to log this expense against.
Expense categories can be customized in the Admin section of Ravetree. These can be useful if you choose to itemize a projects expense budget.
The date the expense was incurred.
The amount of money paid for the expense.
You have the option to include a separate billable amount for your expense. For example, your expense may cost $1000, but you may charge your client $1200. The billable amount would be $1200 in this case.
Enter any details about your expense. These details will be visible on any invoice this expense has been added to.
Upload your receipt.