Adding Expense Entries

Timeless Project Tracking tracks expenses entered by associating expense entries with different tasks.  Expenses may be categorized by expense type and payment method.

To add an expense entry, first select the Expense tab of the track pane.  To add a expense entry, first select a work item and then select New Expense Entry from the Insert menu.  Select an expense type and enter and expense amount.  Press Save.  If the expense type selected is charged per unit, enter the units and optionally change the per unit rate.

Expense entries may also be entered by pressing the New Expense Entry toolbar button or by dragging a work item to the expense entry list of the track pane.