Purchases
- Can I delete a supplier or payee?
- How do I enter an invoice to be paid in instalments?
- How do I submit an expense claim for multiple purchases?
- Can I split a purchase between multiple expenditure categories?
- How to process a supplier refund or credit note?
- What is the difference between a supplier and a payee?
- How do I update a transaction / move it to a different category?
- Can ExpensePlus automatically calculate my mileage?
- Can I duplicate or copy details from a previous direct debit or standing order?
- What is Cross-Fund Payment Grouping?
- Can I submit a purchase request across multiple funds?
- How do Business Card Purchases work?
- How do I record Direct Debit and Standing Orders?
- Entering a purchase with a zero budget line
- Is it easier to enter purchases on a computer or a smartphone/tablet?
- What is the purpose of a Gift Request?
- How to handle a transaction where a supplier is also a customer
- Expense Claim Declarations