A lot of clients are now starting to have a more hands on approach, I am happy training them, and explain all the basic principles, which I appreciate is a lot to take in in one or two sessions.
I explain that the purchase ledger is for things on credit terms and you can use bank payments for payments made straight away. However despite explanations I frequently see the purchase ledger being used for transactions I would put as bank payments i.e. fuel, subsistence, the Post Office etc. I know it’s not the end of the world, but I like tidy ledgers (as much as possible) and wanted to know if in anyones experience there was a simpler explanation for the client to follow! Thanks.