Expense

What this page is for:
 Job costs (POs, QXO, SpendLedger), including Finance Fee. Not customer collections.

Where: Job → Financials → Expense
 Card: Expense Details

Steps:

1. New Expense, Export. Empty: No purchase orders recorded yet.

2. Columns include Category, Vendor, Invoice Date, Note, Subtotal, Tax, Other, Total, PO #.

3. View receipt, View in SpendLedger, Update price from QXO. Detail: Expense Details, Purchase Order details, Material order detail.