I have standard payroll and there seems to be no way to set up a redundancy payment. The above instructions don't match what I see on screenHelp please!
Then, to pay the invoice, you cancreate a Journal Entry. You'll need to transfer the employee's deductionthen transfer to debtors and name it to the customer wh...
The VAT is easy. just process the bill as normal but post it to a non current asset account (I set one up called "Cyclescheme") rather than an expense account.S...
QB Desktop used to deal with this perfectly.They broke so much when they forced everyone online.The online version really isn't fit for purpose.6 months on and ...
