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The credit card purchases screen is where you will enter the purchases and that are not paid by a normal vouchering process. Whenever possible you will want to create a normal voucher through the create voucher process. However some expenses you will write directly to an expense account, an example would be a gas purchase or restaurant meal, chances are good that you are not going to want McDonalds as a vendor. (Customer yes! but not vendor)
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CC Expense Import
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How is this Screen Different from paying a regular voucher?
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