BLAZE Grow (Operations)
BLAZE Grow (Sales)
Distro | Creating an Expense
Creating an expense in BLAZE is easy!
1. In Distro, navigate to the Expenses section.
2. Click the “New Expense” button.
- Enter the date of the expense
- Enter the expense name.
- Enter the expense category (these are preset by BLAZE).
- Enter the Amount.
- Attach the receipt by clicking the “Attach Receipt.”
3. Click “Save.”