Adding A Receipt from Equals Card Expenditure

To create a new Purchase Order, log into the accounts system at accounts.elstreescouts.org.uk please navigate to Banking>Receipts>Upload from Computer

Once you have uploaded the receipt, set the bank account to 'Equals Accounts' and assign the account/category based on the list of charted accounts

The following key account codes are useful when adding expenses, however, a full list can be found on QuickBooks