Expenses
- Internal Expenses
- Using an Internal Expense as an Admin Fee
- Filling Out External Expenses
- Using Insertion Orders
- Finding Expenses
- Adding an Expense - Training Video
- Using Purchase Orders in FP
- Printing POs and RFQs
- Using an External Expense as an Admin Fee
- Mark Ups & Margins in the fp. System
- Staff Expenses
- Expenses Paid by Credit Card - Recommended Process
- Handling Multiple Vendor Invoices Against a Single PO in fp.