How to deal with expenses accounts ?
how to pay them
for example how to put money for
expenses
-travel
- Office Maintenance Expenses
-telephone expenses
-petty cash
So on
as i see in payment entry
there is only
customer - supplier - internal transfer
i attempt to make internal-transfer
but i got error
Cost Center is required for ‘Profit and Loss’ account Office Maintenance Expenses
How can i deal ?
thanks a lot