Purchases
- How do I enter an invoice to be paid in instalments?
- How do I find a purchase that isn't showing on my purchase screen?
- How do I record direct debits and standing orders?
- How do I record purchases paid via PayPal?
- How do I submit an expense claim for multiple purchases?
- How do I update a transaction / move it to a different category?
- How to handle a transaction where a supplier is also a customer
- How to handle an expense overpayment and/or expense repayment?
- How to manage recurring gifts of money
- How to process a supplier refund or credit note?
- Is it easier to enter purchases on a computer or a smartphone/tablet?
- Overpayment to suppliers
- Purchasing and card holder policies
- The category I need isn't in the drop-down list
- The purchase type required isn't in the available options
- What about a pre-approval process?
- What is a gift of money?
- What is the difference between a supplier and a payee?
- Will I get notified when my expenses are paid?