Expenses

Register expenses

You can register expenses if you want a salary compensation for something you purchased. It is similar to how you register additions. Go to the tab "Expense" and press create expense "". Choose the date for the addition (1). The assignment you are scheduled on for the day will be automatically chosen (2). If you have more than one assignment you might have to change to the correct one. Select if it is “Private” (you need to be compensated) or “Company” (3) and what type of expense it is (4). Enter the total amount and VAT (5) and add a comment (6). You are also able to add a picture to the expense. To do this press "Choose Picture" (7). Choose the picture that you want to add. The picture is then added as a miniature at the bottom (8). The colour marking lets you know if you have saved your picture or not. If you want to delete a picture, just press the trash can "". Press "Create" at the bottom to save the expense.

The saved expense is added in the list to the left. If you added a picture this is shown by this icon "". Click on the pen "" to edit a saved expense. Do not forget to save any edits. You can also delete an expense by pressing the trash can "" in the upper right corner.

Edit or delete

Click on the pen "" to edit a saved addition. Do not forget to save any edits. You can also delete an addition by pressing the trash can "" in the upper right corner.