Create A GL Payable Expense

Add A New GL Payable

1. Hover over the "Banking" option in the side navigation bar. Click on "Expenses" from the dropdown menu. Alternatively, click on "Banking", and then select "Expenses" Tab.
   
   
   
   
2. In the top-right corner, click on the dropdown attached to the Expense button and choose GL Payable.
   
   
   
3. Fill in the required details such as Vendor, Account, Amount, Tax, and Cost Center (Cost center option is available only if enabled in Global Settings).
   
   
4. Proceed with saving the Expense. You have several saving options: Save the expense as draft, Save the expense and open a new expense form or Simply click on save button. You can also add attachments to the expense.