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How to Edit Accrued Expense Amount and Expense Account
How to Edit Accrued Expense Amount and Expense Account
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Written by Melody Tong
Updated yesterday

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 "2000 Accrued Expense"

4. Choose Expense Account "Office expenses"

Choose Expense Account "Office expenses"

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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