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).