Assigning an Expense to a Category vs Matching it to a Vendor and Bill
Priscilla
Member Posts: 4
Hello lovely people,
If I have made a payment and want to reconcile the transaction, I seem to have options. I can put in the category as either a Travel Expense or one of the other present categories but is it better to set up a Vendor, create a bill and then reconcile it that way?
The important things I can pull a report and see how much I am spending on Travel, Office supplies etc.
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Comments
Hey @Priscilla - I think this was covered in my answer to your other question: https://community.waveapps.com/discussion/4835/deleting-a-bill-and-categories-for-transactions
Let me know if I can help still though!