Timeless Time & Expense tracks expenses entered by associating expense entries with different tasks. Expenses may be categorized by expense type and payment method.
Let's add a expense entry for lunch. First press the Expense Entries tab. Next, select the client 'Third Rate Foods'. Select New Expense Entry from the Insert menu. Select Lunch as an expense type and enter 12.00 in the expense amount field. Leave Payment Method blank. Payment Methods will be discussed later. Press OK.
Expense entries may also be entered by pressing the New Expense Entry toolbar button or by dragging a task to the Expense Entries list.
