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Expenses
How do I add multiple expenses as line items while recording an expense in Zoho Books?
How do I record a reimbursement expense?
How do I record the purchase of a fixed asset in Zoho Books?
How do I record an asset depreciation?
How do I record loans and repayments?
How do I record a waived loan?
How do I record an expense refund?
How do I record the commissions I pay to my sales employee?
When do I mark an expense as billable?
How do I mark an expense category as Active/Inactive?
How do I raise an invoice for a billable expense?
Can I create a new expense account in Zoho Books?
How do I attach receipts from Google Drive while recording an expense?
Can I record a transaction to reclaim VAT while creating a mileage expense in Zoho Books?
How do I record the refund of the excess payment I had made to a vendor?
How can I attach my expenses to an invoice?
Why am I not able to delete certain expenses in Zoho Books?
Can I edit an expense that has already been reimbursed?
How can I mark an expense category as inactive in Zoho Books?
How can I create a mileage expense in Zoho Books?
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