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How to enter new Invoice or Receipt

Date: December 10, 2016 Author: Arun Patel Category: Expense Management Software Uncategorized Comments: 0

1. click on 'Invoice' from left sidebar, then click on 'Add Invoice'

invoice_1

  1. Enter Invoice/receipt date.
  2. Select Supplier or Vendor
  3. Select Expense type
  4. Select Payment type
  5. Enter 'Sub Total' - This is optional , you can leave this as 0.0
  6. Enter Tax - This is optional , you can leave this as 0.0
  7. Enter invoice/receipt's Total
  8. Enter Note or comment  for example . check#1343
  9. Attach receipt Image.
  10. click on 'Save'

invoice_2

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