- 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.