IB SolutionsGlobal

Chapter 17

Expenses

17.1 Recording an expense#

  1. Finance → Expenses → “Record Expense.”
  2. Choose the Expense Date and the account to Pay From.
  3. Pick an existing Category or type a New Category.
  4. Enter a Description/Particulars and the Net Amount.
  5. Add optional Transaction Charges and Notes.
  6. Click “Record & Pay Expense.”