im new to quickfile and im easing myself in slowly while still keeping my accounts in excel.
ive just singed up for a direct debit to a supplier.
their invoice was split into 7x equal monthly payments of the same amount.
this has been setup using go cardless.
it will come out of my company account.
whats the best way to input this into my company accounts?
do i wait until it shows in my bank, then tag it somehow, or add an invoice and somehow make it recurring and then retag it again?