Expenses to enter

[Paul_RiThink]

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]

hi @Paul_RiThink 

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

[pahglass]

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