Expenses

Track job costs with vendors, purchase orders, expenses, bills, and budgets.

In this section

Enter a paid cost against a project and budget line.

Create vendors with terms, defaults, and 1099 tracking.

Issue POs coded to a project budget and track receiving.

Record vendor bills, route for review, and apply payments.

Set a budget and track committed costs by type.

Record a credit from a vendor against what you owe.

View vendor transactions and open balance in one place.

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