How to Allocate a New Expense | Scribe

    How to Allocate a New Expense

    • 0 step |
    • 2 minutes
      Navigate to Brokerage Engine.
      Click "Accounting"

      Create a New Expense

      Click "Quick Actions"
      Click "New Expense"
      Select the Vendor from the dropdown menu.
      Select the Payment Account from the menu. Once selected, the "Balance" text box will auto populate.
      Click "1005 - Operating Account"
      The Payment Date will generate with today's date.
      Click on the "Payment Method" dropdown menu to make a choice.
      Click "Check"
      Click the "Ref No." field to type a reference number.
      Click here to select an account.
      Click "5700 - Photography"
      Add an optional description in the text field.
      Click this text field to add the amount.
      Click "Add Line" for additional entries to the Expense.
      Click "6050 - Advertising - Other"
      Add an optional description.
      Click this text field to add the amount.
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