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Re: Basic expenses howto
Subject
: Re: Basic expenses howto
From
: Ed W <..hidden..>
Date
: Tue, 01 May 2007 17:33:52 +0100
Chris Travers wrote:
AP/Add Transaction is the usual way to do it.
Yes, add a supplier called something like "Cash" and put all your tiny
invoices against them (if you don't need to track the vendor basically)
Ed W
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