If you've incurred an expense from your vendor that's not tied to a bill, it's as easy as adding a transaction! Follow these steps:
- Click Accounting in the menu on the left side of your screen and select Transactions.
- Create a new transaction entry which will appear at the top of the page.
- Edit the fields of the expense entry to enter in details for:
- Amount (the after-tax amount for the transaction)
- Add a tax if applicable.
For screenshots and step-by-step guides,