Hi All
I trying to get my head around the accounting part of Dolibarr and set it up for my shop, but how do I put simple expenses like rent, telephon etc. into the accounts .
What is the work flow of this ? I can not finde anything in the wiki . I running stable 6.0.1
Goto setup>>Dictionaries >>Types Of Fees
Define here expense Type, Then record expense from
HRM>>New Expense.
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So all expenses are tight to HRM and the person invold (dolibarr users)?