How-To Tuesday: Adding A Document To An Existing Expense In TruckLogics
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With TruckLogics you have the ability to add and track expenses with ease. Have you ever needed to add a document to an existing expense in TruckLogics? Find out how to do just that in a few simple steps.
1. From anywhere in TruckLogics select the Accounts tab and select Expense Transactions.
![](https://blog.trucklogics.com/wp-content/uploads/2023/05/Adding-A-Document-To-An-Existing1-1024x462.png)
2. Select the expense that you want to add the document to and click on the paper and pencil.
![](https://blog.trucklogics.com/wp-content/uploads/2023/05/Adding-A-Document-To-An-Existing2-1024x423.png)
3. Select Choose File to select the document you want to upload.
![](https://blog.trucklogics.com/wp-content/uploads/2023/05/Adding-A-Document-To-An-Existing3-1024x450.png)
4. Once you have a document uploaded select Update to add the document.
![](https://blog.trucklogics.com/wp-content/uploads/2023/05/Adding-A-Document-To-An-Existing4-1024x412.png)
5. When you do this, you now have a document added to an expense in your TruckLogics account.
Adding a document to an existing expense can be essential, especially if you want to upload a copy of the receipt, invoice, or other documents to this expense. Having this feature along with other amazing features is what makes TruckLogics so great! Sign up for a 15-day free trial and start simplifying your trucking business today!