How do I add seperate expenses for the same company but different dates?

[Anonymous]

It's nice having you here, @jrogersagri,

I can give you the detailed steps on how to enter your expenses in QuickBooks Online for United Kingdom.

You can create individual money-out transactions for each date. Perform these steps on your account:

1. Select the Create ⨁ icon indicated by a plus sign.
2. Click on Expense.
3. Fill out the Payee field and the Payment account.
4. Update the Payment date field with the correct purchase date.
5. Select the Payment method used for the expenditure.
6. Complete all necessary information of the expense.
7. Hit Save and close or Save and new.

That should complete your work, @jrogersagri. For reference, you can check out our Resource Center to learn more about managing suppliers and expenses in QuickBooks. Here's the link: Manage Suppliers and Expenses for QuickBooks Online UK

If you have any other questions, please feel free to mention me in the comments. I'll be more than happy to extend a hand and get you back on your working track. All the best!