While in the 4th step of creating a proposal, you will see a new tab ‘Expenses’. Here you are able to add or remove expenses, analyze your profit for the current proposal, both with and without the additional expenses.
To add a new expense, click the ‘Add expense’ button on the right and fill in the necessary fields.
Expense vendors and categories can be defined under Settings > Expenses and will be used as autocomplete options while you are creating the expense.
