GoFreight

TABLE OF CONTENTS

• 1.2 Create G&A Expense
  •         1.2.1) Basic
    •     a.How to create a G&A Invoice / Expense

1.2 Create G&A Expense

Under the invoice module we have General and Administration: your rent, office expense,insurance, legal fees and anything payable with non-related shipments, you can do it from here.

                1.2.1) Basic

                a.How to create a G&A Invoice / Expense

1. Go to Accounting ⇒ Invoice/Cost ⇒ Create G&A Expense

2. “Vendor” is the must-have information here. You can add charges and fees by clicking the “Green +” then key in the rest of the info accordingly. If you confirm the detail is correct, click “Save”. If you’re not sure about some details and don’t want this to be an official AP, click “Save as Draft”.

3. If you’d like to convert to normal AP, click “Tools” at the upper right corner, and choose “Convert to Normal”. This draft will become an official AP.