Record expenses and payments out

How to record money you've paid out in Accounting Start.

Once you've set up your bank accounts, you can start recording your payments and expenses.

These can be:

There are a number of ways to enter a payment in Accounting Start:

Select Add on the Money Out tile on the Summary page
Go to Banking, open the appropriate account, and then select New Entry, Money Out
Go to Cashbook, and then select New Entry, Money Out
Select the tab for the appropriate bank account, and then select New Entry, Money Out

Select the supplier you want to pay.
Choose the bank account to make the payment from and enter the details such as Method, Date and Reference. Including a reference is useful as it helps you to trace the payment later.
Enter the amount you want to pay in the Amount Paid field.
Select the category you want to post it to in the Category field and enter a description for each item. Be sure that the line items equal the total in the Amount Paid field and then select Save.