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Purchases

  • Can I produce a mileage report?
  • How can I view purchases that have been entered?
  • Can I merge duplicate suppliers or payees?
  • Can I delete a supplier or payee?
  • How do I enter an invoice to be paid in instalments?
  • Can I split a purchase between multiple expenditure categories?
  • What is the difference between a supplier and a payee?
  • Is it easier to enter purchases on a computer or a smartphone/tablet?
  • How to handle a transaction where a supplier is also a customer
  • Can I submit an expense claim without a receipt attached?
  • How do I record a cash advance?
  • How do I submit an expense claim for multiple purchases?
  • How do Business Card Purchases work?
  • Can I submit a purchase request across multiple funds?
  • Expense Claim Declarations
  • What is Cross-Fund Payment Grouping?
  • How do I update a transaction / move it to a different category?
  • How to process a supplier refund or credit note?
  • Can ExpensePlus automatically calculate my mileage?
  • How do I record Direct Debit and Standing Orders?
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