Practice expenses
Submitted by david_cloudegic on Mon, 08/06/2020 - 00:36
Hey,
How does openvpms treat the money used as the expense or used as the hospital expenses?
For example, salaries? employees bus fare? airtime for workers?
How do i post this for financials reconciliation?
Re: Practice expenses
This is probably beyond the scope of OpenVPMS - there is better financial software that tracks expenses
That being said you can add suppliers and create invoices (expenses) - but I wouldn't do this.