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Accounting Dashboard
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General Accounting Set up
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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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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
How to record Expenses - Incurred by Employee
1. Click on Expenses
2. Click on New
3. Select the Category.
4. Once you select the category, select the Paid By option as Employee (to reimburse)
Now you are creating an expense incurred by the employee
5. Once all the information has been filled, click on Save & Create Report
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