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Manage suppliers and expenses
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I have in altered settings somehow and can only view first letter/digit of each column
Eg Power bill is $200.00. I want to claim 10% of this bill only. The bill is paid in total from my credit card.How can i enter the total under expenses so the 10% is only claimed and the total matched my bank statement.
I regularly use a credit card, for both deductible and non deductible expenses. Is there an easy way to track the amounts spent and totals owing on each, so I can apportion interest paid to deductible/non deductible as well?Also, when I pay the monthly minimum payment, how would I know whether to allocate it to deductible/non deductible?
A supplier has issued us with a credit note against one of their invoices.Please advise how I can apply it against. 1) This invoice when it has not been paid.2) The invoice if it has been paid and apply against future invoices. Thank you
the answer comes back due to security we are unable to attach the invoice We have never had this problem until yesterday
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