I have a question. Where do general expense bills get added? These are not true Expense Claims but bills like phone, electric, taxes, etc that come as a BILL. They are not SUPPLIERS of a product, but service providers for the most part. And SALES or PURCHASE invoices are not the correct tools either.
There is no option for General Expenses/Bills to select from the LEFT side categories which allows you to create the BILL, select the proper expense category, and then give you the option to pay it from a BANK/CASH account or pay from the EXPENSE CLAIMS account, should the need arise.
At first adding them as an EXPENSE CLAIM was the only option but it is now really screwing up my records. I have all the individual EXPENSE categories set up on the right of the screen to select from to categorize it properly but I can’t ADD it properly.
Would it be possible to add this options? Even Quickbooks has a BILL feature as do most other accounting software.