In the Expenses view, you can log any outgoing costs associated with your work—such as travel, equipment, or third-party services.
Each row in the list includes:
Name: A short label for the expense.
Date: When the expense occurred.
User: The person responsible for the expense.
Client / Project: Links to work the expense is associated with.
Labels: For categorization.
Client / Internal descriptions: Optional text fields for context.
Billability: Whether this cost can be passed on to the client.
Price / unit, Amount, and Price: Details of how the cost is calculated.
You can create new entries using the + Expense button, and define recurring patterns using templates (see below).