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• # 117435
• Thu 10 Jan 2019 07:51 PM

Hi 

just trying to gauge some opinions really for this one.

i have taken out the 10 for 10 deal with QBO, however I am using Xero for my own accounts and I was wondering how to post the invoice and I was hooding somebody could point me the right direction? 

I think I may have got myself confused with all the discounts named.

Thnaks, Tony 

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• # 117436
• Fri 11 Jan 2019 10:52 AM

Hi Tony,

Congrats again on obtaining your practice licence!! 

I too have purchased the subscriptions and have created a nominal code for software and subscriptions and just post the full invoice amount there.

Hope this helps!

Kind Regards,

Jaye

• Jaye Snell MICB PM. Dip, ACIPP

  Exe Bookkeeping and Payroll Services

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• # 117437
• Fri 11 Jan 2019 11:03 AM

Thanks Jaye, 

That was my thinking,

At the moment I have put it under costs of sales, although I am going to have to add an account code just for this one I think and any other which may need to use. I really neet to set up my own chart of accounts  

Thanks again 

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• # 117454
• Tue 15 Jan 2019 11:47 AM

Hi Tony

I post under COS as I sell it onto my clients. Software and subscriptions I use for my practices software that I use but dont sell on as this is an expense to the business.

Regards

Liz

• Time can never be replaced. Spend it wisely.

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