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Record expenses and payments out

Created on  | Last modified on 

Summary

How to record expenses and payments out in Sage Accounting.

Description

Once you've set up your bank accounts, you can start recording your payments and expenses. You can also use Purchase Automation to create purchase invoices from uploaded documents or image files.

 

Resolution

Payments can be:

  • Payments to a supplier to pay a purchase invoice you've entered in Sage Accounting
  • Payments to suppliers where you haven't recorded an invoice in Sage Accounting
  • One-off purchases where you don't want to create a supplier record
  • Other payments or expenses where you want a record of the money paid out

To record a payment, go to Banking, select New then Purchase/Payment.

You can also record a payment through a connected Bank Feed.

Read our article Process bank transactions from bank feeds or an imported file.




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