Along with time entries, you'll need to bill your clients for expenses incurred. 

To get started, let's navigate to the Expenses tab by clicking Expenses in the top toolbar. 

Clicking +Add Expense opens a windows, allowing you to enter the details of the expense. 

Standard expenses are expenses that you would routinely add to an invoice (filing fee, copying, postage, etc...)

  • If you have a standard expense already in the system, pick it from the Standard Expense drop down.

  • If it is a new expense, add the description and the cost.  LeanLaw will provide an option to make this new expense a Standard that can be picked again at a later time. 

Save Expense and the expense is now available in the Ready to Bill section of your account. 

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