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March 2022
March 2022
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
April 2022
April 2022
Create a Generic supplier called "Various Cafe's" with further information on each transaction.
April 2022
April 2022
hi paul i had put those under Client gifts classified as Marketing
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