Add New Expense

Create a new expense record

@if($selectedMatterId) Back to Matter @else Back to Expenses @endif
@if(session()->has('success')) @endif @if(session()->has('error')) @endif
@csrf @if($selectedMatterId) @endif
@error('name') {{ $message }} @enderror
@error('matter_id') {{ $message }} @enderror
@if($users)

Select a user to create this expense on their behalf

@error('created_by') {{ $message }} @enderror
@endif
@error('expense_type_id') {{ $message }} @enderror
@error('amount') {{ $message }} @enderror
@error('description') {{ $message }} @enderror
@error('expense_date') {{ $message }} @enderror
@error('invoice_file') {{ $message }} @enderror
@error('notes') {{ $message }} @enderror
@error('paid_by_office') {{ $message }} @enderror
@if($selectedMatterId) Cancel @else Cancel @endif