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Guest
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11 years ago
Hello.
Quick question. How can I manage/report/account for travel expenses inside ezAccounting? I don't see any category for Air fare/Car/lodging or something travel related
Thanks
Casey
11 years ago
ezAccouting software  is very flexible. You can add travel expenses easily


1. Start ezAccouting

2. Click "Chat of Account"

3. Then click "Add" button to add new one.

If you still have questions, please feel free to contact us.

Thanks,
Casey
Please feel free to contact us directly  if you need assistance
Small Business Payroll & Tax Software Solution
https://www.halfpricesoft.com 
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