How to Edit Accrued Expense Amount and Expense Account

1. Click on EDIT

Click on EDIT

2. Change the Amount

Change the Amount

3. Click on Select account "2000 Accrued Expense"

Click on Select account

4. Choose Expense Account "Office expenses"

Choose Expense Account

5. Select class

Select class

6. Select Department

Select Department

7. Click on SAVE EXPENSE

Click on SAVE EXPENSE

8. Select Payee

Select Payee

9. Click on ACCRUE

Click on ACCRUE

10. Click on CONFIRM

Click on CONFIRM


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