Question asked by Andrea Quinn 6 years ago
Hi I am trying to find the best way of managing expenses.
I currently do this quarterly and have lots of receipts (about 60pm) for 2 people. Historically I enter them on a spreadsheet under headings such as Transport/travel; Materials; Fuel etc. I have just finished this for this quarter but from the help guides I cant work out the best way to enter them onto Clearbooks. The expenses are a split between those coming from a company credit card and those that were paid with cash and need paying out.
Going forward is the best practice to manage the reciepts as they come in and enter them individually or has anyone had any experience of uploading credit card data into Clearbooks then just adding the cash ones manually?
Apologies for the many parts to this question!
Thanks for your help. Andrea