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Guest
#1 Posted : Monday, December 8, 2014 12:13:09 PM(UTC)
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Guest

Rank: Guest

Groups: Registered
Joined: 9/27/2013(UTC)
Posts: 1,628
Location: US

Hello.
Quick question. How can I manage/report/account for travel expenses inside ezAccounting? I don't see any category for Air fare/Car/lodging or something travel related
Thanks
Casey
#2 Posted : Monday, December 8, 2014 12:20:36 PM(UTC)
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Casey

Rank: Administration

Groups: Administrators
Joined: 9/27/2013(UTC)
Posts: 637
United States
Location: http://www.halfpricesoft.com/

Was thanked: 2 time(s) in 2 post(s)
ezAccouting software is very flexible. You can add travel expenses easily


1. Start ezAccouting

2. Click "Chat of Account"

3. Then click "Add" button to add new one.

If you still have questions, please feel free to contact us.

Thanks,
Casey
small business payroll & tax software solution
http://www.halfpricesoft.com
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