Depreciation Arrears

Hi, I’m a sole trader and new to QF.

One of my clients has agreed to pay me a sum to cover depreciation arrears on equipment I purchased to support my work for them. How should I account for this sum on QF? What code should I use on the invoice? When the invoice is paid I shall move the sum for depreciation into a separate bank account I keep to cover equipment costs but how can I code the transaction so that the amount isn’t shown as taxable income?

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