Add Expenses To A Task

To add an expense to a task, click the 3 vertical dots ( ⠇) to the left of that task's name, then choose Add Expense. Workzone will then open a new page where you can specify the expense amount, expense class and comments.

Once one or more expenses have been added to a task, the total amount of expenses will appear in the EXPENSE column for that task's row. Click on that amount, and you will be taken to a detailed page with the individual expense entries for that item.
Note: Negative value expense entries are permitted to allow for a “credit” against entries.
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