Inputting Outgoings
Posted: 14 Apr 2007, 17:43
Hi,
I will preface this by saying that I am VERY new to this.
After some help from people on here (brucedenney) and another forum I am now able to add new customers and invoice. Now though I am needing to input outgoings in Line 50; am I correct in saying that I simply need to set up a new supplier (for instance Royal Mail) and then produce a new invoice using that supplier every time a purchase is made (i.e. postage goes to Royal Mail)?
I know this is very basic but am grateful for any help you may be able to give. After this I will just have to set up the bank accounts.....!
Cheers,
Kate
I will preface this by saying that I am VERY new to this.
After some help from people on here (brucedenney) and another forum I am now able to add new customers and invoice. Now though I am needing to input outgoings in Line 50; am I correct in saying that I simply need to set up a new supplier (for instance Royal Mail) and then produce a new invoice using that supplier every time a purchase is made (i.e. postage goes to Royal Mail)?
I know this is very basic but am grateful for any help you may be able to give. After this I will just have to set up the bank accounts.....!
Cheers,
Kate