How do I add an expense?

You can add an expense directly to an invoice while creating it or editing a draft.

1. On the invoice select Add or edit expenses.
2. Set the place of work to Special.
3. Choose the date and expense type: Expense reimbursement (receipt), Per diem, or Mileage allowance.
4. Enter the amount and VAT, and attach a photo of the receipt for a purchase.
5. Write a clear description (e.g. the gig name or job number).
6. Review and tap Confirm.

The expense must relate to the work done. Expenses are checked during payroll.