Features
Invoicing
Purchases & Expenses
Receipts
Banking
Depreciation
Reports
Currency
VAT
About Us
The Team
Our Clients
Careers
Pricing
Partner Program
Approved Partners
Partner Login
Contact Us
FAQs
Login
Sign Up
How do I include
multiple purchases
in an expense sheet?
Step 1:
Create
a new Expense Sheet.
Step 2:
Select
a creditor or
add
a new one.
Step 3:
Select the
date
of your expense. This could be either an expense incurred in the
past
,
current
or for the
future
.
Step 4:
Enter your purchases entries in the expense sheet.
Step 5: Click on the '
Add a new entry
' button to create a new expense entry.
This website uses cookies to ensure you get the best experience on our website.
Learn More
Got it