How to generate expenses based on times logged in the project?

FAQ1 min readUpdated Mar 28, 2024View source ↗

There are two methods of generating expenses – one intended for single time logs and the other for multiple time logs. To generate an expense for single time log by click on „…” (ellipsis icon) and choose Generate expense option.To generate an expense for multiple time logs tick check boxes on the tasks tabs in the Timesheet view. Then choose Generate expense option. In both cases entry form appears. Complete all the fields and save your expense.

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