Purchases
- How do business card purchases work?
- Can I produce a mileage report?
- How can I create a purchase order?
- Can ExpensePlus automatically calculate my mileage?
- Expense claim declarations
- How do I record purchases paid via PayPal?
- How can I view purchases that have been entered?
- How do I enter an invoice to be paid in instalments?
- What is the difference between a supplier and a payee?
- Is it easier to enter purchases on a computer or a smartphone/tablet?
- Can I submit an expense claim without a receipt attached?
- How do I submit an expense claim for multiple purchases?
- Can I duplicate or copy details from a previous direct debit or standing order?
- How do I update a transaction / move it to a different category?
- How to process a supplier refund or credit note?
- How do I record direct debits and standing orders?
- How to handle a transaction where a supplier is also a customer
- Can I enter a purchase made in other currencies?
- Can I edit / delete a purchase that has been submitted?
- How to handle an expense overpayment and/or expense repayment?