anyone have tips for entering expenses in office accounting 2008? looks like you have to set up a new vendor for each expense? is that correct? even for meals/gas?
Hello, I see you asked your question back on 3/12 - hopefully you already received your answer, but if not..... Create a journal entry to record the expenditures........ Debit side is easy, now you have to decide how to handle the credit side (cash or credit card?) (personal vs business) your pocked change or money taken out of the register? -- Linda "mel" wrote: > anyone have tips for entering expenses in office accounting 2008? looks like > you have to set up a new vendor for each expense? is that correct? even for > meals/gas?
