Question
How do I enter a monetary expenditure?
Answer

Go to Transactions>Expenditures>Monetary Expenditures. You must type the name of the vendor (whomever you are paying or reimbursing), choose the expenditure account that was used to make the expense and enter the date of the expense. When the required fields are completed on the left you will be able to click the "add" button (the green + symbol).

Migrated From ID
2297
Migrated From URL
/learn/file-online/orca/faq/how-do-i-enter-monetary-expenditure
Target Audiences