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Managing Expenses and Vendor Payments

Overview:
Keep track of business expenses and make timely payments to vendors.

Topics Covered:

  • Recording expenses

  • Linking expenses to vendors

  • Expense categories

  • Attaching receipts

Step-by-Step:

  1. Go to Accounting > Expenses > New Expense.

  2. Fill in the expense date, amount, vendor (optional), and category.

  3. Upload the receipt.

  4. Save the entry. It reflects in your financial reports instantly.

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