This is how to enter an expense invoice you receive charging your company for something that's not related to any property. For example office expenses staff wages etc.
- On the main ribbon go to Managers
- Find Manager > Select the manager you want to create the expense for.
- On the manager window, click New Expense.
- Under Invoice from you can select the supplier.
- You can also attach the invoice by dragging it into the invoice section.
- Save and close.
- The invoice will be recorded as a manager expense and will not be forwarded to any owner.