How do I add an Expense to an Order?

Expenses can be attached to an order – this allows you to track all non-material* costs that the order has generated, such as postage.

To add an Expense to an Order:

1. Go to your Orders list page and select the order you wish to add the expense to.
2. On the order details page, click the Expenses tab.
3. Click the Add Expense button. This will take you to a new Expense form, with the order already attached to the expense line item.
4. Set the category to the closest one that matches your expense, and add the price and any notes you wish to make.
5. Complete the rest of the Expense form, then click the Save Expense button to save the expense.