The original double entry to record the bill was as follows:Creditors control CR28.20Vehicles DR 23.50VAT DR 4.70So this is all good.When it came to paying the ...

Many thanks for the reply.Are you saying that if we pay out of a credit card, the bill option should not be used and we should only use the expense option?Could...

Thanks for the quick reply.So I have been entering supplier invoices, paid by card, as a bill and then paying them off immediately in Autoentry.A bill would be ...