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HansaManuals

Introduction to the Expense Register

Entering an Expense Record

Inspecting Expense records, Marking as OK and Posting to the Nominal Ledger

Expenses in Currency

Invalidating Expenses

Registering Expenses Using Purchase Invoices

Operations Menu - Expenses

Create Menu - Expenses

Tutorials for Standard Accounts

Report Generator - an easy way to access the information you need

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HansaManuals Home >> Standard ERP >> Expenses >> Expense Register