My customer has overpaid me 1p and I don't want to enter an overpayment or credit against their account as it's a nominal amount. Is there a way I can reconcile the payment even though it's a different amount to the invoice?
I paid a number of cheques into the bank and this is showing as a single deposit in the bank. What is the quickest way to reconcile this bank statement line to the 3 invoices I received payment for?
What is the year end procedure e.g. How do I reset my Profit & Loss account at year end so that balance don't accumulate into the next year?
I paid a number of cheques into the bank and this is showing as a single deposit in the bank. What is the quickest way to reconcile this bank statement line to the 3 invoices I received payment for?
What is the year end procedure e.g. How do I reset my Profit & Loss account at year end so that balance don't accumulate into the next year?