Adding an Expense

Navigate to the campaign for which you want to add an expense.
Go to the Budget tab.
Click + Add Expense Item. Add Expense Item window opens.
Enter an Expense Item Name.
Select the Expense Category.
Enter an Estimate.
You are selected as an expense lead by default. To change, add another name from the list.
Click Save. You are navigated back to the Budget tab with a list of all expenses.

You can enter one or more invoices for your expense.

You can also edit or archive an expense item.