Purchases
- 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?
- How do Business Card Purchases work?
- Can I produce a mileage report?
- Can ExpensePlus automatically calculate my mileage?
- How do I record Direct Debit and Standing Orders?
- Can I duplicate or copy details from a previous direct debit or standing order?
- Can I enter a purchase made in other currencies?
- Entering a purchase with a zero budget line
- Enabling / Disabling Gifts of Money
- How to manage recurring Gifts of Money given
- How do I record a cash advance?
- How do I find a purchase that isn't showing on my purchase screen?
- Can I edit / delete a purchase that has been submitted?
- What is a Gift of Money?
- Purchasing & Card Holder Policies
- How do I record purchases paid via PayPal?