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Hi all,


Am I doing this right


My question is when I purchase something from a supplier I get given an invoice. I currently post this invoice in the payments section of EA and assign the total balance to their account.


Now my question is - say I brought this item for the business ie, a desk or a printer. I still get the invoice sent through to me and I still post it in the purchase section of EA. Under their account but how do I get EA to know that the item I have just purchased is for the business ?


Is there a special way of inputting this ?





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Hi Mick,


when you go into EA and click on payment and purchase transaction and then you put in your details would you just asign it to an expense account if it is for your own pusiness?



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