Hi all,
How do you input generic expenses into PP? I just installed it and am getting started, and it seems it wants to bill everything to a show. How would I enter generic things like business cards, etc?
Also, what category would you put a lunch expense with a potential host? I figure I could just book it to that show, but this is a fundraiser event that may not book for months. And what category would that be?
Thanks,
How do you input generic expenses into PP? I just installed it and am getting started, and it seems it wants to bill everything to a show. How would I enter generic things like business cards, etc?
Also, what category would you put a lunch expense with a potential host? I figure I could just book it to that show, but this is a fundraiser event that may not book for months. And what category would that be?
Thanks,