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easy cause allows you to record expenses against your vehicles to create an expense for a vehicle select the vehicle in your stock management screen you want to add the expense to once you have clicked onto the vehicle hover to the expense Tab and click to enter it once you are in click on the add expense button on the right and the window to enter the expense will appear this is what you will use to enter the expense in you have the order date this is where you put the date of winning award at the expense the expense type is where you can select if the expenses are General expense or a warranty expense if the expense was incurred when preparing the vehicle for sale select General however if the expense was incurred as part of the repairs under warranty select warranty the supply field is where you put who you are paying to for this expense whether itamp;#39;s a business or a contact the amount field is where you put how much the expense cost the tax invoice tick box you can seek on i
