[Date Prev][Date Next][Thread Prev][Thread Next][Date Index][Thread Index]

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?