Assigning an Expense to a Category vs Matching it to a Vendor and Bill
Hello lovely people,
If I have made a payment and want to reconcile the transaction, I seem to have options. I can put in the category as either a Travel Expense or one of the other present categories but is it better to set up a Vendor, create a bill and then reconcile it that way?
The important things I can pull a report and see how much I am spending on Travel, Office supplies etc.