Payout expenses using a POS ticket

[sukasem]

@QMcKay

Look at the Tutorials. They show the Accounting setup. But using Products, POS/Ticket, and Payment screen for Payouts, while it might sound like a great idea, is sure to give you frustration. I have tried it, and it just isn’t designed to operate that way. It can probably be done in some fashion, but it is not the intended use of Tickets.

I also try to use vendor entity and ticket as expense here. I can’t get ticket/account to be negative (expense).

Need Help Setting up Expenses using Vendor/Supplier Entities

I want to set up expense account using entity for Vendor/Supplier and product for each tax line (expense categories). Imagine, Supplier bill is ticket. Let say, Vendor 1 provide food and office supply. When I got the bill I enter x amount for food and click Cost of goods (Product) and y amount and click Office Supply (Product). So, when the tax time come, I can just get item/product sales report as each of expense categories. I think basically just create account inverse to Sales. But got conf…