How to add expenses to an order (Running or Completed)

Here is a guide on how to add expenses to an order in Axis TMS:

1. Log In to Axis TMS: Access the Axis TMS platform by entering your username and password.

2. Navigate to Order Management: Locate the order you want to add expenses to. 

3. Select the Order: Click on Perform Action on the specific order you want to add expenses to

4. Add Expenses:

   1. Put in the Expense Title
   2. Select whether you want to bill your customer & Record to Order (have the expense on your invoice), Deduct from Payroll or Add as a record to Order only.
      1. Multiple selections can be made

Note: Same can be done on Completed orders