You can record your cash purchases directly within the Transactions menu to ensure your business records remain accurate.
To record the expense, navigate to Transactions menu > Bank transactions > New transaction > then select Expense type. From here, enter the Payee and Amount. Next, choose between Business and Personal transaction, select the appropriate Category, and click Save to complete the process.
Once saved, the entry will be visible in your Transactions list, ensuring your reports and tax summaries are precise.
Let us know if you have any other questions, and we'll be here to help anytime.
