To add new expense click on the aside menu Expenses and Record Expense. By default the expense amount will be in your base currency. If you choose this expense to be...

You can create billable expense to you customers. When adding new expense select customer and new checkbox will be shown. Check the checkbox billable and you will be able to convert this expense to invoice. By default the expense am...

You can convert expense to invoice on if the expense is billable. After you create the billable expense you will be able to see the Convert to Invoice button or you can just convert it and save as Draft. Click...

Seting up recuring expense is very easy. On the right side Advanced Option you can set when this expense to repeat. Also custom option to fit for your needs is allowed....

There is 3 types of reports for expenses. Yearly report for all expenses including categories. To view full expense report navigate to Reports -> Expenses Detailed Report....