Purchases
- Can I split a purchase between multiple expenditure categories?
- How do I record direct debits and standing orders?
- Overpayment to suppliers
- Backdating mileage rates
- How can I view purchases that have been entered?
- Can I enter a purchase made in other currencies?
- Can I submit an expense claim without a receipt attached?
- How to process a supplier refund or credit note?
- How do I enter an invoice to be paid in instalments?
- 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?
- Entering a purchase with a zero budget line
- How to handle a transaction where a supplier is also a customer
- Can I analyse or review supplier activity?
- How do business card purchases work?
- How can I create a purchase order?
- How do I add or change mileage rates?
- The purchase type required isn't in the available options
- Can I submit purchases on behalf of other people?