Adding a new expense account in the Purchase Invoice transaction

#1

Hello, I’m trying to add another expense account in the purchase invoice transaction… can’t seem to work it out. Can anyone help?

#2

Under Settings, click Chart of Accounts, then the button to add a new account. There is a Guide.

#3

Thank you! It worked :yum:

#4

A post was split to a new topic: Question about UAE VAT