How can I use SherpaDesk to keep track of the billing for parts used for repair?

How can I use SherpaDesk to keep track of the billing for parts used for repair? For example, if I replace a hard drive, I need to bill for that drive. Is there a way for the tech to enter this data for invoicing later?
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    Michael Clements
    31 August, 2015

    You will need to go into the ‘Configuration’ section and turn on ‘Expenses’. Once you’ve turned this on you can create an Expense Category called ‘Hardware Parts’. Now that you have this setup your techs should be able to add a Hard Drive expense to the ticket, which will then be billable to your client.