- Location
- Northumberland
Credit card Create a bill & enter everything on your credit card statement line by line. each line allocated to the appropriate codeI am using the standard edition of zero and have the bank feeds successfully set up which is working well.
If I pay for goods by cash or credit card not linked to zero how do I account for this type of payment when finalising my bills.
Thanks
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Then the bill will be there to reconcile against the card settlement payment when it goes through the bank.
Cash payments We have cash coming in from milk sales
So I create a invoice for, Bottled milk sales £20
Then on the second line for example, chainsaw chain sharpen - £20
So the bill total will be zero ( as nothing has gone through the bank ) but both lines will go show in the appropriate heading.
There may be better ways ??