Create Contractor Deduction

< 1 min read

  1. Click “Accounting”
  2. Click “P. Expenses”
  3. Click “Contractor Deductions”
  4. Click “Create”
  5. Select Date
  6. Select Truck
  7. Click the “Product” field.
  8. Select Product
  9. Click the “Unit Price” field.
  10. Add amount in “Unit Price” field
  11. You can add more details in the “Expense Description” field.
  12. Click “Save”
  13. Click “Submitted”

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