Just set up Bank feed which is great, however we are VAT registered so how do input this…do I still need to create individual purchases? any guidance?
You do, but there’s several shortcuts. You can create a purchase record as part of the process of tagging bank transactions, though this will make the purchase date match the payment date which may not be accurate. The way I tend to do it is to send my purchase receipts/supplier invoices to the receipt hub, create the purchases there but leave them unpaid, then tag the bank transactions to the unpaid purchases to mark them as paid.
Here are some links to help you regarding what @ian_roberts mentioned.
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