Part 3: Setting Up and Using Expenses and Vendors Functions

By the end of this module, you will be able to:

• Manage the vendors list effectively for streamlined record-keeping
• Create and apply tags for better expense tracking
• Generate and manage purchase orders
• Record expenses using the appropriate methods
• Enter and pay bills accurately and on time
• Upload and manage receipts for expense documentation
• Process vendor credits and refunds correctly
• Pay down credit card balances efficiently
• Set up and manage recurring transactions for routine expenses
• Identify and interpret essential reports related to the expenses and vendors workflow