Marsh3216
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Joined 13 years ago
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Superannuation allocated to incorrect account
Hello - I have accidently allocated the months superannuation to the Petty Cash account. The super has been processed and paid via the correct account. Do I do a reversal then reallocate to the correct account? Is the the correct procedure? Thank you102Views0likes3CommentsReconciling over payment
Hi All - I have had a customer who has paid an invoice twice. He was happy with a credit note so I applied 1st payment to the invoice and created a credit note. At this stage he has zero invoices to apply it to so is happy to wait for when he places another order. How do I reconcile this? The money is in bank acct and on bank statement I need to apply it. Thanks FranRe: Freight not on P&L
The report gives me each customer and the freight on each sale. I can only get a total if I convert the report to Excel which is tedious. I am looking for a total for the freight income for the whole financial year, and, preferably to be shown on the P&L statement. The only freight on the the P&L is the freight entered as a line item which is then included as part of the customer's sales.363Views0likes3Comments