Hi
Im trying to allocate the reciepts that my partner brought home.
He has bought fuel in france/spain do I allocate this to overseas travel?
Hi @Rosie
You would treat this as any other supplier invoice, and tag the payment to the invoice as required.
The invoice itself would then use the nominals required.
Hope that helps 
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Hi Mathew
Sorry bit overheated today do you mean tag it to petrol as if it were a normal journey or overseas?
It doesn’t make much of a difference, It is still going on the same side of the balance sheet. It’s just how much detail you want it recorded as.
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