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Payment request / expenses

Mike Lim
on 6/11/14, 5:10 AM 759 views


Where do you log any type of payment request (for suppliers) and for small expenses (petty cash like food budget for a workshop or transporation allowance)? I was thinking this should be done on Bank Statements / Cash Registers but not sure how. Any idea?

Thanks a lot!

Kim Goodall
On 6/13/14, 12:04 AM

Dear Mike,

Could you no just do it through a Miscellaneous Journal in Accounting???

I tried to set and example in Employee expenses but it looks to complex for what you are needing.


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Asked: 6/11/14, 5:10 AM
Seen: 759 times
Last updated: 3/16/15, 8:10 AM