CREATING EXPENSES
Question asked by Mustapha Awudu 7 years ago
Good morning, i will like to create expenses. what do i input in the Account section? i dont get it.
A Contact is a customer or supplier that you add to the system, for whom you would like to produce invoices and/or bills.
Please refer to our support guides on the subject:
https://support.clearbooks.co.uk/support/solutions/33000128815
We have plenty of support guides on our website that will take you through all of the functionalities of Clear Books, step-by-step. Do have a good look around this section as I am sure you will find it very useful.
Best answerHi Mustapha,
The 'Account code' box requires you to choose an account code. This will depend on the item that you are submitting as an expense. Please ask your accountant for a recommendation.
i mean the "Contact" what does it stand for? what is its essence?
A Contact is a customer or supplier that you add to the system, for whom you would like to produce invoices and/or bills.
Please refer to our support guides on the subject:
https://support.clearbooks.co.uk/support/solutions/33000128815
We have plenty of support guides on our website that will take you through all of the functionalities of Clear Books, step-by-step. Do have a good look around this section as I am sure you will find it very useful.
Best answer
You must 