Expenses
Adding an expense
If the expense is from a supplier which has not previously been added you must first add the supplier account in the same way as you add a customer. See
adding a customer
Once the account is added, it must be marked as a supplier from the admin/suppliers page
You can then proceed to add the expense
An expense can be added from the overview screen
Add supplier, expense category, date, description and upload file
Archiving an expense
An expense is archive from the expenses page in company finance by clicking “archive”
When an expense is archived, it will no longer display on any pages
Expenses List
A full list of all expenses can be seen by cliking on "Expenses List" form the company finance section
For help adding or modifying expense categories (see
Expenses Categories page
Recording a refunding for an expense
See
Expense Refund page