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Accounting Dashboard
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General Accounting Set up
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Analytic Accounts
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Chart of Accounts
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Day to Day Transactions
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Sales
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Banks & Bank Reconciliations
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Fixed Assets
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Year/Month End
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Reports
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Purchase Order approval
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POS
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POS Reconciliations
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Purchasing
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Non stock purchasing
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Expense Module
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Shopify Sales
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Invoice Reminders
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Customer Statements
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Tax
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Supplier Batch Payment
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Product Categories
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Inventory Valuation Journals
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Analytic Accounts
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Rebates
How to record Expenses - Incurred by Company
1. Click on Expenses Module
2. Click on New
3. Select the Category.
4. Once you select the category, select the Paid By option as Company
Now you are creating an expense incurred by the company credit card.
5. Once all the information has been filled in, click on Save
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