Outgoings: Expenses | Suppliers
All help articles related to outgoing expenses and supplier information
- How do I create a supplier?
- How can I see all of my suppliers?
- How can I see all of my expenses?
- How can I postpone a supplier payment for a created expense?
- How do I modify forecast suggestions?
- Are my spending forecasts automatically updated during the month?
- Are the suggested forecasts double-counted with the expenses?
- What should I do to ensure accuracy of my forecast expenditure?
- Can I record an expense if I haven’t received a supplier invoice yet?
- How can I upload receipts from my mobile phone?
- How can I see all the expenses linked to a customer?
- How can I see how much I have spent over one year for a particular category?
- How do I edit supplier's contact details?
- How can I search for an expense by category, supplier or amount?
- How can I delete an unpaid IPay or OPay receipt?
- How to manually match an expense to a bank transaction and mark it as paid?
- How do I create and record a refund that I’ve received from a supplier?