Mission Expense Line from Credit Card Bank Statement
Creating mission expense line from Bank Statement directly.
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STORY BEHIND THE FEATURE
HOW TO USE THIS MODULE
On Accounting → Setting → Journals, set journal for mission expense select Bank for Type, check Automatic Expense, choose Responsible and default Expense Product
Now go to Expenses → My Expenses → Statement List.
Create expense bank statement, select journal that we already created, input transactions with amount in minus.
You can either click button Create Expenses to create all expenses at once or click + icon to create expense one by one.
Once you click Create Expense, you can directly open your expense by clicking
We can also import statement on My Expenses → Import Statement (similar to bank statement importation)