To add an expense, go to AccountingExpenses → Add Expense. From here, you can select the desired currency, amount, details, client, project, set a tag if you wish to filter after it later on or even add a receipt.

The expense will be reflected at a project level in the Overview tabUnbilled AR plug-in. Just hover over the question mark icon for it to show up

NOTE: The expense has to be in the same currency as the project for it to show up under the Unbilled AR plug-in.
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