Leger for expenses
Hi All,
It would be great is a simple ledger is implemented where other expenses are put in place and then at the end of the day Sales paid in cash and deducting those expenses. Thus Fresha will track available cash on hand and track the expenses.
Iantcho Vassilev
shared this idea
4 comments
Very badly required to record expenses to have a clear P & L. Please incorporate it asap
This would be very valuable
Having an expense facility factored into the program would help reduce the handling and manually making adjustments to the daily balance; and keeping separate records for this function is more time and less efficient.
Look forward to including this function in the next upgrade.
Cheers Terry
Hey Team 👋
Thanks for voting and commenting! We love the idea and already have a suggestion for this so could you please also vote here so we can keep the voting numbers together: https://support.fresha.com/hc/en-us/community/posts/115002883509-Reporting-P-L-with-full-Expense-Management ❤️