Question
I have several 'accounts receivable' such as cleaning, customs, fuel, pest control etc but afaik they shouldn't be accounts receivable, they should be 'expenses'?
is it possible to then move the transactions from being registered as 'accounts recievable' to normal expenses?
I must have logged the bank transaction incorrectly and logged it as a bank, rather than an expense.
I must have logged the bank transaction incorrectly and logged it as a bank, rather than an expense.
