Expenses tracking

[QMcKay]

This is the method that I use, and it works well for my shop. I’ll add details as time permits.

Expenses and Payouts - Method Q

Originally derived from the v3 Tutorial here: http://sambapos.org/wiki/doku.php/en/configuring_cash_transactions_for_v2_users Understanding the operational flow of Transaction Types and Document Types from the Tutorial above, I implemented the following method to handle Payouts to Expenses and Suppliers that come out of the Cash Drawer (Payment Account Type), and an Account that I call Wallet (Bank Account Type). This screenshot shows the Operational Flow of making a Payment to an Expense A…