Forum Discussion
Tracey_H
2 years agoFormer Staff
Hi ClaireH15
Thanks for your post. As we're not accountants we can't provide advice on how these transactions should be recorded or the allocation accounts. I'd recommend speaking to the accountant who should be able to provide journals to ensure the payments are reported correctly.
Once you know what you need to record I'll be happy to assist with how to do that in the software.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.