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Looking for advice on how to best record my sales so that I can easily reconcile them.I have daily sales through cash and card BUT cash is handed in daily to an external company. This company then transfers me this as a monthly sum with their commission deducted. So how should I record this easily and so daily card sales can also be reconciled?
How do you change the product type in donors to show a list of things you need? I want to show the invoice is for rent but I cannot work out how to add to the 4 options that quickbooks gives you? Is there also anyway in the UK of changing Donor to Customer? I work for a charity and regularly receive donations so this is really confusing.
I need to invoice but also include cis deduction - do i create 2 separate lines 1 for labour and mark it "cis labour standard" and make another line for "cis materials"
Can an invoice already issued to a customer be subsequently paid by a newly set up direct debit ?
