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

Question asked by Lisa Beech 8 years ago

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

expenses
Write reply2

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.

Thanks,

Tommy

Best answer
8 years ago

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.

Lisa

8 years ago

Reply to this question

Attach images by dragging and dropping or upload
 

Your comments will be public and can be answered by anyone in the Clear Books community.

Find out what we do and who we are

Apps

Company

Social