How to make the entry of expenses using General Payments?

Go to “Accounts”
Click on “Purchasing”
Click on “General Payments” from the options
Click on “Create General Payment”
Enter payment date
Enter party name
Select paying account, Cash or Bank
Enter reference (Optional)
Enter description
Enter cheque details (if paid through cheque)
Select department (Optional)
Select Expense A/C (Add multiple expense account if required using + button)
Enter amount
Add an attachment (Optional)
Click on “Save”