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New receipt: Difference between revisions
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(Created page with "# Log into Exact # Go to “Purchase” > “Entries” > “Overview” # Click “New” # Click “60 - Inkoopboek” # Add a picture of the receipt as an attachment # Unde...") |
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# Make sure the expenses are for the correct G/L Account, e.g. lunch/borrel stuff should be under 4012 | # Make sure the expenses are for the correct G/L Account, e.g. lunch/borrel stuff should be under 4012 | ||
# Click “Save + new” | # Click “Save + new” | ||
# Ask Vincent to reconcile the payment+receipt | |||
# Done | # Done | ||