As it is normal practice for us to keep note of expenses
incurred, when has it incurred, to whom it has been paid, this can be easily
done by clicking on Accounts Payable submenu of expense management
(submenu of Tools). The following form gets displayed.
|
 |
|
Click on the picture
above for a zoom version |
Select the date on which the expense incurred, the account
type for example by cash/by check/by credit/by loan etc, the category type for
example Electricity/Telephone etc. Enter the Number for example
check/credit/loan etc, Paid to and click Add button. You can also
see expenses incurred in previous months or years by selecting the options from
Month /Year list and remember to click on Select button.
|
