Miscellaneous expenses (e.g. iPad giveaway, or Membership fees) and credits (e.g. partial booth service refund) for an event can be tracked under the [Misc. Expenses & Credits] tab of an event; this tab can be accessed via the extended menu on the event page tab strip.
![Tracking Misc. Expenses and Credits for Trade Shows](https://exhibitday.wpengine.com/wp-content/uploads/Misc-Expenses-Credits-scaled.jpg)
Expenses entered under this tab will count towards the total actual costs of the Misc. Expenses line-item in the event-specific budget. Credit entries will show as negative amounts and will count against the total actual expenses for the event.
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