Along with time entries, you'll need to bill your clients for expenses incurred.
To get started, let's navigate to the Expenses tab by clicking Expenses in the top toolbar.
Clicking +Add Expense opens a windows, allowing you to enter the details of the expense.
Standard expenses are expenses that you would routinely add to an invoice (filing fee, copying, postage, etc...)
If you have a standard expense already in the system, pick it from the Standard Expense drop down.
If it is a new expense, add the description and the cost. LeanLaw will provide an option to make this new expense a Standard that can be picked again at a later time.
Save Expense and the expense is now available in the Ready to Bill section of your account.