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Hello,
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!
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.
Kim
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