Expenses
-
Dashboard - -
- Expenses
$2,450.00
Total Expenses (This Month)$1,200.00
Billable Expenses$950.00
Invoiced Expenses| Action | Category | Amount | Name | Receipt | Date | Customer | Invoice | Reference # |
|---|---|---|---|---|---|---|---|---|
| Software | $59.00 | Adobe Creative Cloud | Mar 15, 2026 | - | - | REF-0091 | ||
| Travel | $450.00 | Flight to Client Meeting | Mar 12, 2026 | TechStart Inc. | INV-0020 | FL-309 | ||
| Meals & Entertainment | $85.50 | Client Dinner | Mar 12, 2026 | TechStart Inc. | Not Invoiced | - |