I book these types of items to an expense account, not as an asset. They are not things that would normally be depreciated. But, asking your accountant is never...
I am sorry if this seems rude, but it has been my experience and others I know that in the past, the customer support team often is not much help. I also do not...
Sorry for the delayed response. Still plugging away at "my" method. We are changing a lot at my office so will keep doing it this way until I see what they end ...
I am not sure if my question was understood. The check made came up $24.40 more than the invoices totaled up to. (Two invoices). The stub clearly indicates the ...
Thank you. This DOES work!. My only problem is our accountant wants EVERYTHING to be put to a class and customer. So I created a "not applicable" customer, and ...
