View A Journal Entry

The system always creates an automated journal entry at the back of the system for you once you confirm the document. Hence, you don’t need to do it. When you move the document to “Draft”, those journal entries are removed. In the event that you want to review these journal entries, there are 2 ways … Read more

Recording an Expense in 3 mins

There’s a few ways to record your business expenses – typically, there’s invoice expenses (also knows as supplier invoice) and non-invoice expenses (direct payment expense). This section is for a non-invoice expense. And, more often than not, this is recorded through the use of a Payment Voucher (and that’s what you’re about to see in the … Read more