How to Create a new Accrued Expense

1. Click on NEW

Click on NEW

2. Click and Select payee

Click and Select payee

3. Click and Choose Accrued date

Click and Choose Accrued date

4. Type Accrued Amount

Type Accrued Amount

5. Select Accrued Account "Accrued Expense"

Select Accrued Account

6. Select Expense Account

Select Expense Account

7. Select class

Select class

8. Select department

Select department

9. Click on SAVE EXPENSE

Click on SAVE EXPENSE

10. Select the new added payee and the ready to accrue

Select the new added payee and the ready to accrue

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