Record expenses

Recording Fuel Charges

To record the fuel charges create a general Supplier called Fuel. Go to Suppliers and select +Create.

This will save you time to enter in details of each and every petrol station you go to.

Record fuel purchase

1. Go to Purchases.

2. Select Create Purchase.

3. Select your Fuel supplier.

4. Select Issued and Due dates as the date that you went to the station.

5. Add the line item, select the Purchase Code Travel.

6. Enter the Net Rate.

7. Select Save.

You can enter all fuel purchases to the same purchase receipt as separate line items. Alternatively, you can add them as separate purchase receipts.