How can I add internal expense?

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. 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: January 22, 2018  

 Getting Started With Timebase  
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