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Expenses to enter

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Paul_RiThink
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Expenses to enter

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

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jenniek
Ultimate Partner
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New Zealand
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Re: Expenses to enter

hi @Paul_RiThink 

Create a Generic supplier called "Various Cafe's" with further information on each transaction.

Regards,
Jennie Kingma
JK Business Systems Ltd, Hamilton, NZ
Email: jennie@jkbusiness.co.nz
pahglass
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Re: Expenses to enter

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

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