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expenses from a previous company year but paid in this company year

Question asked by Lisa 3 years ago

Hi, How do I add expenses from a previous company year that have been paid in this company year? Thanks

2 Replies

Hi Lisa,

Is this for a company expense? If so, the best solution would be to head to Dashboard > Getting Started > Creditors, to add a creditor balance. This will create a bill where you can pay it off in the relevant year.



Hi Tommy, yes it is, I'm moving from another system to Clearbooks and trying to get everything over and reconciled. Thank you so much, makes perfect sense now you've said it. Thanks again.


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