Entering cheque expeses. For ex: i have taken 10000 from my bank. out of which i paid 2500 as one my employees petty cash, 2500 as anothe
Entering cheque expenses. Forex: I have taken 10000 from my bank. out of which I paid 2500 as one of my employee's petty cash, 2500 as another employee's petty cash, 2500 as visa expenses, 2500 telephone bill expenses. As per zoho module there are no solutions to post these transactions in one single entry. This worried me a lot. Zoho has to fix these issue.
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