fuel receipts

i have lots of payments to put through for fuel, how do i enter these payments as there is no puchase invoice for this

Posted by Donna Williamson on Mar 20, 2013 1:32 PM GMT

Hi Donna,

If you have a receipt for the purchase then just enter a normal expense (ie. a Money Paid Out transaction with the Type set to 'General Payment') allocated to the Motor Expenses account.

Regards,

Posted by Mark McLaren (Solar Accounts) on Mar 20, 2013 3:38 PM GMT