Hi lads. I bought a van for 34k and the repayments are 534/m. I entered the 34k invoice into bullet no problem until where I was asked was the invoice paid or not and due date etc..… I didn’t know how to best handle this. Any help appreciated!
It’s a loan you need to create not an invoice.
k. So Bullet has built the accounting logic into the workflows. We’ve picked the most common workflows, some we’ve just discussed.
What you’re doing is outside of our workflow scope. So you’ll need your accountants to use our manual journal entries to create this and put the 6k into your vat account
They’ll find the manual journal entries here.