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Hello,
How can I enter expenses such as petrol and hotels (accommodation) in my expenses?
Thanks in advance.
Regards,
Junior
Hello,
How can I enter expenses such as petrol and hotels (accommodation) in my expenses?
Thanks in advance.
Regards,
Junior
Hello,
Keep track of the purchase invoice and then enter it as an expense under the fuel category and the 'overnight stays' category. Just as you would enter other expenses.
Thank you very much.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.