Within Teamwork, you can create expenses and add them to invoices on your projects.
To create a new expense, go to the Finance area of your project and select the Billing subsection. Click the Add Expense button in the top right.
You can enter details such as expense name, cost, and date.
- Expense: Enter the expense type.
- Cost: Enter the cost relating to the expense.
- Date: The date of the expense.
- Description: An optional description of the expense.
Click Add Expense to save it to the project.
Once created, you will see it listed in the Unbilled Expenses section and can be added to an invoice.
Note: Expenses added to the Billing area of your project do not relate to budget expenses and work independently of project budgets.
For more information, see: Adding an Invoice