Managing in-house expenses

Overview

Your company may choose to redistribute in-house costs, such as copies, so that these costs can be included in the cost of a specific project and can be billed. To redistribute in-house costs to a project, you enter them as in-house expenses. To keep them organized, you enter them in groups, called logs, based on categories such as an activity (photocopies, for example) or a time period.

Follow a work plan

1. Click Manage > In-house Expenses.
2. Enter in-house expenses.

Learn the details

These links go to help. To return to this course, click the Back button.

Entering in-house expenses

Changing in-house expenses

Deleting in-house expenses

Managing in-house expenses

Test your knowledge

Quiz: Managing in-house expenses

Next

Managing client receipts