You can easily write a check for the expense so the amount is deducted from the appropriate account and reflected in the banking records. When you write the check, be sure to check off the option to Bill Client so the expense will show in the ...
You can add a new Expense Type by following the steps below: Navigate to Accounting section and click on Reports tab. Click on Accounting Report button and open the Chart of Accounts. To add a new account, click the + on the green action bar. Enter ...