Hi Bruce,
Thanks for getting back to me.
I think I am just trying to make sure I don't get figures that are over inflated. For example (as I understand sage!):
Equipment Rental = Sales Type A (EquipRental)
Client Invoice = Sales Type B (InvIncSvcChg)
Account Cost of Sales = Purchase Type A ...
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
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Search found 2 matches
- 01 Mar 2012, 22:38
- Forum: Bookkeeping and Management Accounting
- Topic: Freelance suppliers and equipment rental
- Replies: 3
- Views: 6889
- 27 Feb 2012, 16:14
- Forum: Bookkeeping and Management Accounting
- Topic: Freelance suppliers and equipment rental
- Replies: 3
- Views: 6889
Freelance suppliers and equipment rental
Hi,
I need to know how to accurately record the following in Sage:
We rent equipment to self emplyed drivers who then offset that rental by carrying out account work for us. Then this account work has a surcharge applied and the end client is charged a single amount. I need to know how to ...
I need to know how to accurately record the following in Sage:
We rent equipment to self emplyed drivers who then offset that rental by carrying out account work for us. Then this account work has a surcharge applied and the end client is charged a single amount. I need to know how to ...