Job Expense Cashbook

Job Expenses are linked with General Ledger cashbooks

 In the General ledger cashbook line

After clicking on next, assign the cashbook line to a job

Ensure that you put in a Job service item which is what the job line will use.

The expense will be added onto the job as an expense category

Looking at the job detail line, you will see that the expense has a note, usage of one and the cost price