Create expense
documentedCreate a new expense.
POST /accounting/account/{accountId}/expenses/expensesExpensesno implementation yet0 runsInput
accountId*
FreshBooks Account ID
Enter your FreshBooks account ID
amount*
Expense Amount
Amount to expense
categoryId*
Expense Category ID
Category ID
staffId
Staff ID
Staff ID
date*
Expense Date
YYYY-MM-DD
Calls FreshBooks as you (your API key is your account); keychains.dev holds the credentials.