How to Pay an Expense – Proprio Expert How to Pay an Expense - Proprio Expert

How to Pay an Expense

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Steps to Follow

1. Go to the “Accounting” tab and the “Disbursements” subtab.

2. Tick “Previous Balance Due.”

3. Find the expense you want to pay.

4. Enter the date of payment, the payment method (and the cheque number, if the expense is paid by cheque), the bank account, and the amount.

You have now paid an expense.

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