Manage Suppliers and Expenses for
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My transaction business transactions are as such: 1. I buy land. (Expense). 2. I pay construction monies to build a villa on the land. (Expense). 3. I pay for accessories such as AC/KITCHEN/FURNITURES ETC. (Expense). 3. I sell the finished estate to a customer. (Income).
at the moment i determine all over payroll creating an excel outside QB, to see all that, feels unnecessary
