I am a sole trader and relatively new to QuickFile.
I was about to pay my expenses for April and I got stuck.
Before QuickFile, I used to log individual expenses by date in a spreadsheet, and then later pay the sum of month’s expenses with one payment.
However, in QuickFile, I seem to have to record a payment for each expense and how it was made which seems like a very long way of paying the month’s expenses.
I have 19 individual expense purchases for April.
How do I pay and record all 19 in one step?
Thank you in advance,