Thanks for joining us on this thread, Dee09.
If you don't want to add the charge to the estimates or invoices, you can directly enter the amount into the account type you've recorded the equipment.
Here's how:
- Select + New and then choose Bank Deposit.
- From the Account drop-down menu, choose the account you want to put the money into.
- On the Add funds to this deposit, add the details of the transactions.
- Once done, click Save and close.
I'd also recommend consulting an accountant to guide you with the process. If you don't have one, you can use our Find-an-Accountant tool to look for an expert near you.
In case you need to calculate your asset's depreciation, I'd suggest checking out to learn more about the process:
Please let me know if you have other questions about managing your assets. Iβm determined to answer them for you. Have a great day!
