9130348940897566
Level 2

Manage Suppliers and Expenses

Many thanks and I understand that but what do I put for:

  • Account
  • Show tax amount on return line
  • Show net amount on return line

And do I do purchases here or set a separate on up (I assume here as I an charged the same rates I as I would have to invoice).

 

See attached png if it help.

 

Regards

 

Jono