A negative value input is now available for all types of expenses for new trial accounts.

Negative amounts can come from reversing journal entries, vendor and supplier credits, refunds, and other corrections.

Negative expenses can be added to your project‘s data the same way you add other expenses.

  1. Select a project or a task to which you want to add information about expenses. Click on the Details next to the project/task name.
  2. Go to your project/task finances by clicking on the Billing icon in the top right corner.
  3. Go to the Expenses tab and click on the Log actual expense.
  4. Add a negative amount.

Please note that this feature is not yet available for our mobile application.

Note for existing clients: please contact our Customer Success team to enable this functionality for your account.

Related topics: Product News

Related Posts

Product News

Birdview Makes Tekpon's Top 10 Team Collaboration Software List

Product NewsSoftware Ratings

Birdview is in the top 10 of Software Advice FrontRunners for Kanban Tools

Product News

Big update to Birdview's time management functionality

Birdview logo
Nice! You’re almost there...

Your 14-day trial is ready! Explore Birdview's full potential by scheduling a call with our Product Specialist.

The calendar is loading... Please wait
Birdview logo
Great! Let's achieve game-changing results together!
Start your Birdview journey with a short 9-min demo
Watch demo video