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• # 79358
• Mon 06 Feb 2012 07:00 PM

Hi, I hope I am posting the correct section.

My client uses Zed accounts and although very basic, it does challenge me somewhat.

The client has bought a server for their business and has received cashback of £100 and the only option we can see is to debit the bank account and credit other income, but I don't think crediting other income is correct and will affect the sale figure.

Does anybody have any experience with Zed accounts and can help?

Thanks
Kate

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• # 79360
• Mon 06 Feb 2012 08:08 PM

Hi Kate,

I'd post the credit against the purchase cost of the server, the logic being it cost £100 les 

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• # 79365
• Mon 06 Feb 2012 09:51 PM

Tonysaid:

“Hi Kate,

I'd post the credit against the purchase cost of the server, the logic being it cost £100 les ”

That’s what I would normally do in a normal accounts package but Zed accounts is frustratingly abnormal.

It doesn't seem to have (or I cannot find) the function to post credit notes to the purchase ledger.  I just wondered if there was anyone out there who had used the software.

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