To record a general expense, follow these steps:
Payments
- Log in and open your business.
- Click into Banking > Payments.
- From there you can create a Quick Payment.
- When creating a quick payment you can leave the Supplier field blank. When entering the rest of the details of the payment ensure the VAT rate is selected and the nominal code is selected that best describes what this payment is for.
If there are no codes in your accounts that describe the expense you are recording you can navigate to nominal ledger > chart of accounts > add to crate a new one.