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