I have been “tagging” inputs from the bank statement and found that they do not show up in the “Purchases”. I read the " [Miscellaneous bank tagging]" document and can see now I should be tagging each instead as “payment to a supplier”. This is fine and now shows in the purchases list. However I still can not work out how to split an entry over several nominal codes/ how to create a complex journal which is then displayed in the “Purchases”. Please can you advise on this?
I also can not work out how best to enter salaries. Again i have been tagging these from the bank statement only but these do not show on the “purchases” list either and I would like them to. please advise on how to enter salaries as well and how to make them show on purchases list.
thank you for your help