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New expenseMoney out · to a vendor

Vendor *

+ Add a new vendor

Date *

כ״ה חשון תשפ״ז

Category

Account

Payment

Amount *

Paid by

Check # / ref

Fee

Note

Split into more than one payment (two checks, cash + card…)

Amount 2

Paid by

Check # / ref

Fee

Note

Amount 3

Paid by

Check # / ref

Fee

Note

The expense's amount is the total of the rows.

Description

Shows on reports and exports.

Office note

Only the office sees this.

Attach invoice, receipt or scan

Pictures, PDFs or office files, up to 25 MB each, 4 at a time.