AshFair
Member Since: 13th Mar 2017
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19th Feb 2021
Hi, When a credit for an item is needing to be issued on an invoice due to a mistake in which the item needs to show on a seperate invoice...
16th Sep 2020
Afternoon, When I process a payment to a suppliers account should I enter the payment date as the date I authorised and made the...
30th Jan 2018
Afternoon, If I purchase goods from Switzerland but the goods are transported from a warehouse in France would I have to account for the...
30th Aug 2017
Afternoon, The company I work for have recently begun supplying to Amazon, in return they kindly take off their fees from all purchases. I...
21st Jun 2017
I am hoping you guys could give me your views on this subject. I close the accounts for the month and do the monthly management reports...
19th Jun 2017
Hi guys, Random question, I cannot seem to find a definite answer on this. When posting remittances received to a cashbook (using...