This function is used to select any miscellaneous expenses like the restaurant, cafe, wages paid, etc.
to capture income that is NOT part of the normal turnover, e.g. Charge customer penalty, etc.
Go to Events
Highlight your event
Right-Click and select "Event Expenses/Income"
Click "ADD" to add new records
Select the Expense Type in "INC/EXP" for all your expenses for this event,
Select the type of expense relating to the expenditure to a third party on this event
Select "#INVOICE#" for any income for this event
Enter the Note, Exclusive, VAT and Inclusive amount as well as the person/company
you are capturing the document for, then click SAVE.
EXPENSES - Positive values to denote a cost for your firm.
INCOME - Negative values to denote moneys received for your firm.
Any Transaction, except #INVOICE#'s can be deleted/changed, click appropriate icon.
You cannot delete #INVOICE#'s, in case of error please to a negative
transaction to cancel it.
Click [FLASH] icon to print document or invoice.
This article is NOT verified or spellchecked
Please click the link below to read the related article.