To add internal expenses go to Expenses tab and click New+ and New expense pop-up window will appear.

Or click New+ button in the Home tab, select Expense and New expense pop-up window will appear.

Choose the type of an expense you want to add from a dropdown menu: Expense; Subcontract; Salary or Taxes (learn more on expense types).

Add other necessary information. This information will be seen only internally.

You can split expense on multiple projects. See Can I split and expense on multiple projects.

Last Update: August 26, 2020