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Manage suppliers and expenses
I wish I could make it better, @ShieldCrete.
Currently, there isn't an integrated way to let the system automatically save any transactions when entering them. You'll want to consider manually clicking the Save and close, Save and new, or Save and send button so you can completely enter and save a transaction in the system.
In case you needed some reference, here's an article you can read to learn more about what other expense transactions you can enter in the system: What is the difference between bills, cheques, and expenses?
If you have any other questions, you can always leave them in the comments. I'll be here to lend a hand.