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Re: Basic expenses howto

On 5/1/07, Ed W <..hidden..> wrote:

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


And then I have to still Reconcile right?