How do I apply different expense types to one payment?

Any new expense comes with one line and you can add as many additional lines as you see fit.

You will be able to add as many accounts as you wish from your chart of accounts to register different expense types or use the “item” type to select products into your expenses. Please note that products used in expenses won’t generate any inventory entries, but cost of goods sold in your P&L.

Can I print an expense list?

You can export your expenses in Purchasing - Expenses - [︙] button - Export Expenses to see all lines and according information.

How do I register VAT?

You can enter the “Amount” (Before VAT) first and see the “Amount + VAT” calculated once you choose the rate, or you can type the “Amount + VAT” directly.

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