Dear QuickBooks gurus,
Please see this image, which is the "journal" report for a purchase (accounts payable) invoice.
http://www.topaccountants.com/storage/QBinventoryjournal.PNG
The gross payable is £98.45. That should be the end of the story - but QB has created an entry of 54p between Stock Asset and Cost of Goods Sold.
Can anyone explain what this 54p is all about?
Thanks,
Adrian