Register expenses on a project
/visma-net-erp/help/project-accounting/manage-projects/register-expenses-on-a-project
section
2026-02-19T17:09:06+01:00
# Register expenses on a project
1. Go to the [Expense receipts (EP301010)](/visma-net-erp/help/time-and-expenses/time-and-expenses-windows/expense-receipts-ep301010/) window.
1. Click  to open a window where you can add a new expense receipt.
1. Fill out the following information: **Expense item**, **Description**, **Amount**, **Invoiceable**, **Project**, **Project task**
1. Click **Save and close**.
1. You en return to the **Expense receipts** window where you can see your receipt.
1. Click **Submit all**. The **Expense claim** window is displayed.
1. On the **Expense claim details** tab, you see the receipt you just created. If necessary, you can make corrections in the **Quantity** or **Unit cost** columns. Remember to save your changes.
1. Click the **Actions** button and select **Submit**.
## Correct and expense claim
If you want to correct an expense claim, you must insert a line item with the same information as the original item from the previous expense claim, but with a negative quantity. Then, you insert a new line for the correction.
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