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Level 2 Computerised

  • 167 posts
  • # 72990

Hi all

I wonder if someone could clarify a point.

When entering supplier invoices which are set out for example as 10 bananas totalling £10.00, am i required to split the invoice out when entering it to show quantity 10 @ £1.00  or can i simply leave out the quantity and just put 10 bananas in the description.

Any guidance would be appreciated. 

Regards

Acorn

  • 116 posts
  • # 72991

Acorn2oak said:

“Hi all

I wonder if someone could clarify a point.

When entering supplier invoices which are set out for example as 10 bananas totalling £10.00, am i required to split the invoice out when entering it to show quantity 10 @ £1.00  or can i simply leave out the quantity and just put 10 bananas in the description.

Any guidance would be appreciated. 

Regards

Acorn


You can just enter 10 bananas in the description and £10 as your total

Regards
Lesley

  • 167 posts
  • # 72994

thanks Lesley

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