Expense Series

More than one expense can be added under the same project line in order to create a series. This can be done from the Add an Expense or Edit Expense side panels.

To add another expense under the same project line, click on the Add new line here button under the comments box.

After clicking either one of those buttons, a new expense line will appear for you to enter the date, amount and rate, if applicable. Once you click the OK button at the bottom of the screen, all expenses will be added and will be linked together as part of a series.

If you select an expense line and modify it, all linked expenses will be highlighted in your expense report and will be available in the Edit Expense side panel to be modified or deleted.

See the section Edit Expenses for more information on how to edit an expense.