Expenses to enter

Question

Hi, i have some expenses to be entered, such as coffee and lunches with clients or from the CEO while out for meetings etc

i dont want to set up each supplier as a lot of these would just be one off cafes

how do i enter them to make sure they show up on the bank reconcilation and could these go under staff ammenties?

thanks

Paul

jenniek · Answer

hi Paul_RiThink&nbsp;Create a Generic supplier called "Various Cafe's" with further information on each transaction.

pahglass · Answer

hi paul i had put those under Client gifts classified as Marketing&nbsp;

Forum Discussion