Add Expenses To A Task
To add expenses to a task, click the box to the left of that task in the expense column, represented by a “$” icon in the column header. Workzone will then open a new page where you can specify the expense amount, expense class and comments.
Once expenses have been added to a task, a “$” icon will appear next to the task in the Task List. By putting your cursor over the expense icon, you can see the total expenses that have been accumulated to date for that task. Click on the expense icon, and you will be taken to a detailed page with the individual expense entries for that item.
Note: Negative value expense entries are permitted to allow for a “credit” against entries.