Stephen Sim

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    • Stephen Sim
      May 14, 2018 at 7:11 pm #4225

      Hi Zunaid,

      I think were missing each other…

       

      When creating an invoice the entries route via the sales account in the I/S . I need the transaction to route to a B/S account , which i can then run off monthly to recognize the revenue correctly within the month

       

      regards

      Stephen

        Stephen Sim
        May 9, 2018 at 6:58 am #4205

        Thanks for the Above Zunaid.

        As to the second part of my question, having these groups of accounts available across departments, can I use analysis codes to achieve this ?

        Regards

        Stephen

          Stephen Sim
          May 7, 2018 at 10:15 am #4194

          Hi Zunaid,

          While setting the Sales account up, I spelt the account description incorrectly….I cannot find how i can edit this to correct it.

          Also, can i delete a sales account set up , where no transactions have been posted yet

          Thanks for your help

          Stephen

            Stephen Sim
            May 4, 2018 at 2:35 pm #4186

            Hi Zunaid,

            Thanks for the above, it will work perfectly

            Another question please:

            We have customers that we invoice for travel and accommodation costs , as this is a recovery of the travel cost we have incurred previously on the customers behalf.

            I don’t want it to skew my revenue accounts, and want to post this to the same expense account I incurred the expense from

            How do I set this up ?

            Regards

            Stephen

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