Expenses

Go to Purchasing & expenses → Expenses. Drafts don’t affect operating profit until they are posted.

Record an expense

1. Select New expense.
2. Enter the Category (for example Rent or Repairs), a Description and the Amount. Add Tax included, Supplier (optional), Payment method, Reference and Incurred on as needed.
3. Select Save draft.

Post or void

• Post records the expense in operating profit.
• Void cancels an expense recorded in error.