Thanks. I've created a an Expense with 2 lines - 1 for the cost of hires with VAT and the other for the remainder of the deposit with No VAT. I then created a d...
Hi DebSheenDThanks for your reposnse.I've tried to create a New Supplier/ Vendor Credit, however I have and up arrow against this option which routes me to a pa...
Hi Ashleigh1Thanks fo you quick response.From the Chart of Accounts I created an account called "Equipment Hire" with "Type -Creditors" and "Detail Type - Credi...
