Start by going to the booking
Go to Sales --> Bookings and click on the booking you want to add an expense to.
Go to the Invoice tab
Click on Add Expense and enter the expense info
Want more helpful info?
Can I add an expense to a booking?
Check Cherry makes it easy to add an expense to a booking. No matter what the expense is for, you can quickly and easily add it to your booking on the Invoice tab. It's a great way to track staff payment expenses.
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