Thanks the no VAT report has income and expenses in the same list- how can I total this to make sure we add up the income and minus the expenses? Is there a way...
No VAT charged. I have had a go and added all the payments to accounts receivable and then done a journal out for October into the correct cost centres- hopeful...
Thank you for your reply. Do I need to just trust that the email has been sent even though I have no record that this has happened? I wondered whether be possib...
