Entering supplier invoice

OP39 · ‎September 30, 2020

My clients business is a wine business. I want to record stock so how do I post a wine supplier invoice to the clients books.

What category, what description? do I use.

As I have already down some sales invoices setting up different products of wine I would have throught I would have to select the wine when entering the supplier invoice so that the amount of wine could go to the stock control account.

Please urgent help, as this shouldn't be so complicated.

Thanks

Olly

Ashleigh1 · ‎September 30, 2020

Hello Olly,

We are unable to advise what category to put it against it, it is up to you. As we are not trained accountants just technical support.

If you have set up products you can either select the products if relates to the product or use item detail and select category which is up to you to select the one that relates to it.

View solution in original post

Ashleigh1 · ‎September 30, 2020

Hello Olly,

We are unable to advise what category to put it against it, it is up to you. As we are not trained accountants just technical support.

If you have set up products you can either select the products if relates to the product or use item detail and select category which is up to you to select the one that relates to it.

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