Nincha
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Joined 4 years ago
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Re: reclass account type
Thank you Genreve, Yes we consulted the accountant, and we would like to keep this account as it has historical records, however, it was mistakenly set up initially as an expense when in reality it is actually our cost of sales. Is there nothing we can do to re-class it as Cost of Sales? Thank you, Kind regards, Nina60Views0likes2CommentsBank Feeds Allocation
Hi , Our bank feeds paid by client allocated automaticly matched with outstanding invoices. Sometimes wrongly matched. Apparently was set up by someone working before. How cna I cancell this settings? I prefer allocate every payment by myself based on remittances recieved from client. I made all bank rullings inactive but they all were related to payments to our suppliers. I could not find any clients payments rulles. Thank you, NinaSolved946Views0likes2Comments