accruals/deferals and prepayments
Posted: 23 May 2007, 10:03
Help please!
If we have posted an invoice in Sage dated April that relates to activitity in both April and May and we want the expenditure to be split between the two months but not in equal amounts how do we do this? is it a prepayment? or an accrual? or deferal?
Many thanks
If we have posted an invoice in Sage dated April that relates to activitity in both April and May and we want the expenditure to be split between the two months but not in equal amounts how do we do this? is it a prepayment? or an accrual? or deferal?
Many thanks