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Website handling

Website handling


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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21st Jan 2012 13:41

Payment in Advance

I would put it in as a payment in advance.

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