Overview
There are multiple ways to add expenses to a project in TRX. One way is to manually enter them using the Expense Entry screen. You have several options when manually entering an expense such as specifying whether the expense is billable or marking the expense as freight or install. The expense entry screen is a batch process screen, which means that multiple expenses can be entered and saved but they do not post to the project until they are processed through the process expenses screen.
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