Canaduh Posted January 7, 2007 Share Posted January 7, 2007 Would like to know how everyone else is tracking expense transactions. Just seems like a waste of time to double enter everything into Quickbooks. -How are you keeping track of your expenses? -Tried to enter into WHMC and use the Amount Out field but how at the end of the year are you going to track certain expenses? -Are you entering your vendors as clients or you leaving that field blank? Just trying to keep my accountant happy and make my life a bit easier. Thanks.. 0 Quote Link to comment Share on other sites More sharing options...
Veus Posted January 7, 2007 Share Posted January 7, 2007 Maybe this could be a suggestion, have a plugin which integrates with Quickbooks. 0 Quote Link to comment Share on other sites More sharing options...
WHMCS CEO Matt Posted January 7, 2007 WHMCS CEO Share Posted January 7, 2007 Yep, just enter them as you are doing as transactions with an amount out. Then at the end of the year you could create a custom report using the modular report system to get exactly the info in the format you need for your accountant. Matt 0 Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.