All firm expenses can be paid in CosmoLex because it has a complete Chart of Accounts.
- Go to the Accounting tab
- Choose the Bank tab
- Locate Business Account and double-click or click Details
- On the Transaction tab > click Add
- Complete the Transaction card
- Choose Account from drop down.
- When done, Click Save.
NOTE: The "Post as Matter Expense" box is only for those expenses that are to be reimbursed by a client. A regular business expense (rent, utilities, travel etc should not be posted to the matter).