Expenses
Track what you spend so weBiller can show your profit (revenue minus expenses), not just what you billed. Expenses feed straight into Reports.
Record an expense
Start a new expense
Choose New expense.
Enter the details
Fill in the supplier, amount, and currency. Add a category (choose a preset like Travel, Software, Office, Meals, or Equipment — or type your own).
Set the date and tax (optional)
Pick the date, and optionally record the tax amount and a note.
Save
The expense is now counted in your profit view.
Browsing and editing
- The list supports search (by supplier or note) and category filter chips.
- Each expense has a detail page showing the amount and details; from there you can Edit or Delete it.
Want to attach a receipt image or PDF? Attachments are supported on invoices today; expense-side receipt attachments are on the roadmap.