Previous Lesson: Add Job Expense
In order to access the Purchasing Module you will need to click on ‘Purchasing’ in the top right corner of your screen.
The Purchasing system will then appearing giving you a new navigation and search options.
Adding your first expense
There are two types of expenses you can add,
Expenses related to jobs
Visit [LINK] for how to add expenses related to jobs.
To add a general expenses click on ‘New Expense’ in the top navigation bar.
Select the supplier and select the type drop downs. More fields will then appear below. Type in the description, invoice number and the amount into the form.