Hello, when creating a bill, systems asks if it was paid by the business or someone personally, but shows only the business option in the drop down menu. How do I enter expenses paid from my personal bank account (to differentiate it from being paid from the dedicated business account? Thanks, Asia
Hello, when creating a bill, systems asks if it was paid by the business or someone personally, but shows only the business option in the drop down menu. How do I enter expenses paid from my personal bank account (to differentiate it from being paid from the dedicated business account? Thanks, Asia
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Does Bullet allow for bank reconciliation? If yes, where do I start the procedure? Thanks
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Actually, where will I find the manual? :)