Website handling

Posted by oconnor_m2000 PM | on Fri, 20/01/2012 - 10:13 585 1 comment | report

Hi,

Could anyone advise on how I should proceed with this transaction: We have been invoiced and paid a deposit for a website which has not been delivered yet. How should this be shown in the accounts. Obviously, it can't be shown as an asset and its not a prepayment, so is there anything else I should do. Thanks

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Payment in Advance

scalloway | Sat, 21/01/2012 - 13:41