1. Go to Sidebar Navigation Menu

2. Click “Expenses”

3. Select an “Expense Type”

4. Select a “Vendor”

5. Enter in an “Amount” in dollars

6. Enter a “Due Date”

7. Select if the expense is billable or not

8. Add a description if necessary

9. Select the related items and reminder, recurrence, or advanced options for further settings

10. Click “Create”

11. Click “OK”

12. Verify the Expense Details