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Peppol deadline: 01-01-2026
00

Avoid fines

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expenses

LJA
20/12/2023
Question

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.

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