Supplier Invoice Load
Question asked by Helen Passfield 11 years ago
When loading supplier invoices which account do you use, or does each invoice need three line items on the csv file? ie trade creditors (balance sheet) and expense and VAT?
OK Helen,
If you would like some further advise on how to handle things you can send us the details to contact support and we can take a closer look for you.
Chris
Best answerHi Chris
I can't actually recognise anything anymore and think it best to start from scratch.
Helen
Hi Helen,
If they are unpaid you should post these to Aged Creditors. However, if they are paid then the choice is yours and you can choose whichever is the most appropriate, ie general admin or expenses etc.
Chris
yes it is still an issue, thanks
Hi Helen,
I just wanted to check with you whether this was still an issue affecting your use of Clear Books? Please let me know if you would like further assistance.
Thanks
Chris
Hi Helen,
Do you mean when you are creating invoices on the system or when you are uploading the details via a CSV import?
Regards
Chris
You must 