How do I add a new Material purchase?
To add a new Expense:
1. Go to your Expenses List page by clicking on Expenses tab across the top of the page.
2. Click on the Add Expense button in the top right hand corner of the page to go to the form.
3. On the form that appears, enter the information about the purchase, ensuring that you link each line item to a material. To add multiple items to your expense, click the Add Expense Item button and a new row will appear.