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Bookkeeping / Accrued Expenses

Create a New Accrued Expense

Use the current Accrued Expenses identification workflow to add an accrued expense manually when prediction is not enough.

Workflow

Setup workflow

Step 1

Open the Identification tab

Go to Accrued Expenses and stay on Identification so the current expense list and actions are available.

Step 2

Use the New action

Select New from the current Identification actions to open the accrued-expense form.

Step 3

Complete the accrued-expense form

Enter the payee, accrued account, expense account, amount, date, and any other required details in the form.

Step 4

Save the expense and review it in the table

Save the new accrued expense and confirm it now appears in the Identification table with the expected status.

When to use this

Use the manual flow when the predicted list does not include the expense you need to accrue.

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