Do I Really Have to Code All Expenses to a Department?
In episode #202, I address a reader question about coding expenses. They attended my CAC webinar and had a great question about how far you go with expense coding.
- Coding expenses to the department level
- Allocating invoices to multiple departments
Catch my CAC training replay and templates: https://www.thesaasacademy.com/pl/2148384654
Some great SaaS events coming up: https://www.thesaascfo.com/saas-events/