Adding expenses to the Xcelerate File
To add an expense, you will navigate to the Financial Tab in the file. From there you select the Costs & Profitability tab.
Once on that page, you will now be able to add by selecting the orange plus button on the top right of the screen.
From there you will be able to correlate a document number on the file, enter in the transaction and category type, the amount and any description you would like to add. As a reminder, the category field is customizable by adding a configurable.
