Within Teamwork, you can create expenses and add them to invoices on your projects.
To create a new expense, go to the Billing area of your project and 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.
Once you have created an expense, you'll see it listed in the Unbilled Expenses area and you can add it to an invoice.
For more information, see: Adding an Invoice