Today I had an expense using the company credit card but I forgot to ask the receipt.
Could you tell me how should I deal with that expense in visma eAccounting (I have the bank integration).
Thanks in advance
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It is always good to have a receipt in order to show what the transaction was about, but you can post the transaction to the ledger without it 😊
To post the transaction to the ledger you need to find the transaction in Cash and Bank and select "Match". You then select transaction relation "Other withdrawal" and Outlay type: "Own Selection of ledger account". You can then choose a ledger account to post the payment towards
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