To add expenses for a particular project go to the Expenses tab and click New+ and New expense pop-up window will appear.
Choose the type of expense you want to add from a dropdown menu: Expense, Subcontracting, Additional expense or Expense for buyer (learn more on expense types). Add other necessary information.
Based on Expense type added expense will appear either in project finances as Direct expense, Subcontracting, or will be added to revenue, if customer would pay for it.
You can split expenses on multiple projects. See Can I split and expense on multiple projects.
Last Update: August 24, 2020