Why you should use longer passwords

Ava Pa can handle expenses

Expenses can be of a number of types:

• Fixed amounts: e.g. Reclaiming of uniforms or Training
• Fixed rates: e.g. millage
• Variable amounts with a maximum
• Variable amounts

Expenses can be applied in a number of ways: payment, deduction, vat i.e.:

• A payment
• A deduction
• Vatable
• Non vatable
• Include in an invoice
• Excluded from invoices

Expenses are set up via set up Main menu | Setup | Types, then select "Employees" (may be Nurses, Interpreters, Locums, Drivers etc.) then "Expenses"

Expenses may be included in payroll exports and runs or processed separately.