When I buy something that has VAT included, how do I account for the VAT when I enter the expense?
When I buy something that has VAT included, how do I account for the VAT when I enter the expense?
When I buy something that has VAT included, how do I account for the VAT when I enter the expense?
You just enter the total including VAT.
The idea of being VAT registered is that you can claim that VAT paid (bills) against VAT charged (invoices you sent).
Have a look at this
Just follow the workflows
What about the question concerning PayPal and shopping carts?
We don't integrate with shopping carts. You can add Paypal to your Invoices.
Taking payments is part of our Enhanced Invoicing app which is €9.99 per month. We don't charge a % of the transaction.
Here is how Stripe works, Paypal is the same.
Tks Pete
Ah cool no worries on the questions. We'll probably allow you to sync your paypal account soon.
Hope that helps.
Pete
We don't link from the public side of the invoice to the documents attached - they're designed more for reference for you.
But, we'll change that in the future.
You can just attach a link in the notes of the invoice to the Google doc. Nice and simple.
Thanks P
There was a problem with the imported file: Invalid header. Looking at the csv with Excel I seem to have the following header.... Posted Account Posted Transactions Date Description Debit Amount Credit Amount Balance Posted Currency Transaction Type Local Currency Amount Local Currency.
Is that an AIB export you're looking to import?
Did you modify the file at all?
Pete