![]() ![]() Enter the amount of the expense in the Amount field.If you need to add more details regarding the expense. You can also add notes in the Memo field for additional information.To be more detailed with your purchase, you can add more information in the Description.If it’s a new category of expense, you can always type in the name of the category in the Account field and click Add new. Under Category, choose the account category from the chart of accounts. ![]() After entering the date, enter the Payment method for this expense.Next step is to choose the account the money for this expense came from. ![]() If it’s a new payee, you can enter their name in the field and click Add. Under the category for Vendors, select Expense.
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