video1.0<iframe src="https://www.loom.com/embed/299c9ed5e36b42b7b2bc00de2161223e" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/299c9ed5e36b42b7b2bc00de2161223e-01138244250bffdb.gif80.5987In this video, I walk you through the process of entering a per diem expense for a project, which is also applicable for sales leads or trouble tickets. I demonstrate how to navigate to the expenses section, select "add expense," and choose "per diem" as the expense type. I also show how to select the date for the expense, using Monday as an example, and I mention that the total amount is $2. Please follow along with the steps to ensure you can accurately enter your per diem expenses. Let’s make sure we get this right!