Can someone please help me understand the workflow for categorizing/posting transactions?
Choosing the proper expense account is not jumping out to me.
Here is the discussion where I give the details.
Can someone please help me understand the workflow for categorizing/posting transactions?
Choosing the proper expense account is not jumping out to me.
Here is the discussion where I give the details.
Can anyone give a suggestion please? Categorizing expenses seems a core part of business operations.
If there are manuals to help guide me I would be happy to RTFM.
Hi @HeneryH
Imho Dolibarr is not ready yet for proper accounting.
Thank you for that information. Without being able to categorize expenses the tool is of little value to me.
I will revisit in a couple of years to see if things have changed.