Hello, you can opt for either of these approaches. If you create a sales invoice with the full figure, ensure you match it with the bank feed by splitting. Alte...
Hello, you're required to manually input your transactions from the CSV bank statement for the past year. Remember to align the previous balance with the curren...
As a freight broker, carrier expenses are not considered your direct costs; they are your client's expenses. You can categorize them as "carrier expenses" reimb...
Put the withdrawal in the Owner's Withdrawal account. This affects the owner's equity directly, not the income or expenses. It shows up on the balance sheet.
