Purchases
- How do I add or change mileage rates?
- Can I analyse or review supplier activity?
- 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?