Thanks for the reply.Most of the people I speak to categorise merchant fees as cost of sales, because the charge can be directly linked to a sale. It's also str...
There should be a VAT Code for No VAT. Also when creating a Bill or Expense you should see a field to the right above the line details which says 'Amounts are.....
I'm not really sure how this addresses the issue. The advice here is how to add a supplier, assign a foreign currency to that supplier, then enter a bill. We've...
