Navigate to the Matters tab on the side bar.
Select the relevant Matter.
Click on the “Expenses” sub tab.
Click “New Expense”.
Select the Date.
Enter in the Description. The Description is what appears on the Invoice.
Enter in the Amount.
Click Create.
- The Expense can be edited by clicking into the Expense or clicking on the ellipses on the right hand side.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article