Hi Guys, I use a virtual account to record payments from PayPal and then transfer the net balance after feed to my current account.
The issue I have is that the transfer shows as a general sale and messes up my P & L report.
Any advice please?
Hi Guys, I use a virtual account to record payments from PayPal and then transfer the net balance after feed to my current account.
The issue I have is that the transfer shows as a general sale and messes up my P & L report.
Any advice please?
Hi @Kelvin
If you drill down into the general sales nominal in the Chart of Accounts report, what are you seeing there?
It sounds as if the bank transactions are actually tagged to the nominal itself. I would expect to see the invoices here, but not bank transactions themselves.
Thank you, have the fix now.
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