You can log job expenses in 2 ways in Táve: from the dashboard and from within the Financials tab of any lead or job. All expenses logged in either way will also appear on your General Ledger and your Expense Report.
When logging an expense right from the dashboard, you’ll set the payee, add the expense description, date, amount and expense category, followed by choosing the lead or job, if any, that you want it to be associated with from the dropdown.
On the Financials tab on a lead or job, you see will all of the expenses you’ve incurred related to the job. From this screen, you can also log a new expense, similar to the example shown above by selecting the Record Expense button.