Guidance on using the expenses feature

I am reaching out to seek guidance on how to effectively use the expenses feature within the system. Though the billing side is well understood we are still unclear on how to maximize the expenses feature

We would greatly appreciate it if you could provide us with a simple guide or tutorial on how to use the expenses feature, including:

  • Any best practices or tips for using it


Hi @Fatombi While our documentation isn’t massive, it does look like there is a section about expenses that may get you started: Expenses :: Gibbon Docs

If you have a look, and follow up here with any questions, we can look to add the answers to the documentation to help expand on it. Thanks!

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