But if we do this, it will come show in our profit and lose under expenses. I want to record the payment but it not effect my profit and lose. How is this possi...
Hi Paul,Yes that's quite right, the space is just a sub account of the main business account. So I have transferred it from my main account into the sub account...
Thanks for the reply,I'm not sure if that's what i'm looking to do.Lets say up to todays date my accounts show the amount due for this quarter of VAT to HMRC is...
Thanks for the reply,Would it work if I send an invoice for half the money and in description state 50% deposit. Then when the job is finished i can send anothe...