Expenses Paid By Bank Account

  1. i purchase some label and paid by company cheque, how to put into the system?

  2. bank charges me the cheque processing fee and direct deduct from bank account, how to put inti the system. I issue the expenses claim but cannot reflect on the bank account.


For both use Spend Money

  1. Account would be P&L Expense - Stationery
  2. Account would be P&L Expense - Bank Charges

Can I suggest you click on the Guides button - these processors are described there